Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0505/13 | Milsy a.s. | 13.8.2013 | 560,47 EUR s DPH |
| DFB0506/13 | Milsy a.s. | 13.8.2013 | 181,68 EUR s DPH |
| DFB0507/13 | Bohuš Šesták-Veľkosklad | 13.8.2013 | 201,97 EUR s DPH |
| DFB0508/13 | DEMIFOOD veľkosklad potr. | 13.8.2013 | 328,88 EUR s DPH |
| DFB0509/13 | DEMIFOOD veľkosklad potr. | 13.8.2013 | 562,43 EUR s DPH |
| DFB0502/13 | MAGNA E.A. s.r.o. | 13.8.2013 | 1 473,62 EUR s DPH |
| DFB0503/13 | Koliba Trade, s.r.o. | 13.8.2013 | 507,53 EUR s DPH |
| DFB0498/13 | Betrix s.r.o. | 6.8.2013 | 935,74 EUR s DPH |
| DFB0499/13 | Slovak Telecom a.s. | 13.8.2013 | 238,40 EUR s DPH |
| DFB0500/13 | Slovak Telecom a.s. | 13.8.2013 | 1,37 EUR s DPH |
| DFB0501/13 | Slovak Telecom a.s. | 13.8.2013 | 53,66 EUR s DPH |
| DFB0490/13 | FEROVEX - Brezan František,Ing. | 5.8.2013 | 240,00 EUR s DPH |
| DFB0491/13 | Lacnea Slovakia s.r.o. | 5.8.2013 | 370,34 EUR s DPH |
| DFB0492/13 | Lacnea Slovakia s.r.o. | 5.8.2013 | 538,48 EUR s DPH |
| DFB0493/13 | Lacnea Slovakia s.r.o. | 5.8.2013 | 690,12 EUR s DPH |
| DFB0494/13 | DEMIFOOD veľkosklad potr. | 5.8.2013 | 470,28 EUR s DPH |
| DFB0495/13 | Kinekus s.r.o. | 5.8.2013 | 248,40 EUR s DPH |
| DFB0497/13 | Služby pre bývanie s.r.o. | 6.8.2013 | 3 200,27 EUR s DPH |
| DFB0485/13 | PROGMA | 5.8.2013 | 146,06 EUR s DPH |
| DFB0486/13 | Schindler vytahy | 5.8.2013 | 126,56 EUR s DPH |
