Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0611/13 | Martin Ďurikovič | 30.9.2013 | 277,21 EUR s DPH |
| DFB0597/13 | Milsy a.s. | 30.9.2013 | 595,49 EUR s DPH |
| DFB0598/13 | Milsy a.s. | 30.9.2013 | 623,02 EUR s DPH |
| DFB0600/13 | Lacnea Slovakia s.r.o. | 30.9.2013 | 626,86 EUR s DPH |
| DFB0601/13 | Lacnea Slovakia s.r.o. | 30.9.2013 | 342,30 EUR s DPH |
| DFB0602/13 | Lacnea Slovakia s.r.o. | 30.9.2013 | 538,20 EUR s DPH |
| DFB0594/13 | Heglas Fedor | 30.9.2013 | 148,06 EUR s DPH |
| DFB0595/13 | Bidvest Slovakia s.r.o. | 30.9.2013 | 303,86 EUR s DPH |
| DFB0596/13 | Milsy a.s. | 30.9.2013 | 707,63 EUR s DPH |
| DFB0590/13 | RM GASTRO - JAZ s.r.o. | 30.9.2013 | 75,74 EUR s DPH |
| DFB0591/13 | RM GASTRO - JAZ s.r.o. | 30.9.2013 | 67,08 EUR s DPH |
| DFB0592/13 | UNIPAP M.Adamíková | 30.9.2013 | 419,60 EUR s DPH |
| DFB0593/13 | Heglas Fedor | 30.9.2013 | 42,00 EUR s DPH |
| DFB0588/13 | TRENC.VODOHOSP.SPOLOCNOST | 26.9.2013 | 2 605,02 EUR s DPH |
| DFB0589/13 | Promys soft, s.r.o. | 26.9.2013 | 69,60 EUR s DPH |
| DFB0586/13 | PROGMA | 26.9.2013 | 80,00 EUR s DPH |
| DFB0587/13 | Stanislav Pudela - oprava kuchynských zariadení | 26.9.2013 | 203,40 EUR s DPH |
| DFB0585/13 | Nadhajský Jozef | 26.9.2013 | 733,26 EUR s DPH |
| DFB0583/13 | FEROVEX - Brezan František,Ing. | 23.9.2013 | 300,00 EUR s DPH |
| DFB0584/13 | Róbert Maruškanič | 26.9.2013 | 107,54 EUR s DPH |
