Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0155/13 | Milsy a.s. | 18.3.2013 | 591,56 EUR s DPH |
| DFB0156/13 | JANEK s.r.o | 18.3.2013 | 144,00 EUR s DPH |
| DFB0151/13 | SEKO TRENCIN S.R.O | 14.3.2013 | 202,36 EUR s DPH |
| DFB0140/13 | MABONEX SLOVAKIA s.r.o. | 12.3.2013 | 881,11 EUR s DPH |
| DFB0141/13 | MABONEX SLOVAKIA s.r.o. | 12.3.2013 | 482,40 EUR s DPH |
| DFB0142/13 | ESTIO.s.r.o. | 12.3.2013 | 501,89 EUR s DPH |
| DFB0143/13 | Slovak Telecom a.s. | 12.3.2013 | 224,77 EUR s DPH |
| DFB0144/13 | RM GASTRO - JAZ s.r.o. | 12.3.2013 | 806,95 EUR s DPH |
| DFB0145/13 | Medplus s.r.o. | 12.3.2013 | 469,18 EUR s DPH |
| DFB0139/13 | MABONEX SLOVAKIA s.r.o. | 12.3.2013 | 219,48 EUR s DPH |
| DFB0133/13 | Urbánek mäso - lahôdky | 12.3.2013 | 473,88 EUR s DPH |
| DFB0134/13 | Urbánek mäso - lahôdky | 12.3.2013 | 484,87 EUR s DPH |
| DFB0135/13 | Urbánek mäso - lahôdky | 12.3.2013 | 179,48 EUR s DPH |
| DFB0136/13 | FEROVEX - Brezan František,Ing. | 12.3.2013 | 135,00 EUR s DPH |
| DFB0137/13 | Milsy a.s. | 12.3.2013 | 444,79 EUR s DPH |
| DFB0138/13 | MABONEX SLOVAKIA s.r.o. | 12.3.2013 | 195,86 EUR s DPH |
| DFB0127/13 | Schindler vytahy | 6.3.2013 | 126,56 EUR s DPH |
| DFB0128/13 | Nadhajský Jozef | 6.3.2013 | 494,78 EUR s DPH |
| DFB0129/13 | Martin Ďurikovič | 12.3.2013 | 50,65 EUR s DPH |
| DFB0130/13 | Martin Ďurikovič | 12.3.2013 | 263,40 EUR s DPH |
