Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0449/13 | Bohuš Šesták-Veľkosklad | 22.7.2013 | 38,16 EUR s DPH |
| DFB0450/13 | Bohuš Šesták-Veľkosklad | 22.7.2013 | 362,51 EUR s DPH |
| DFB0441/13 | Martin Ďurikovič | 22.7.2013 | 107,10 EUR s DPH |
| DFB0442/13 | Martin Ďurikovič | 22.7.2013 | 361,66 EUR s DPH |
| DFB0443/13 | Martin Ďurikovič | 22.7.2013 | 207,25 EUR s DPH |
| DFB0444/13 | Martin Ďurikovič | 22.7.2013 | 316,02 EUR s DPH |
| DFB0445/13 | Martin Ďurikovič | 22.7.2013 | 365,54 EUR s DPH |
| DFB0446/13 | Martin Ďurikovič | 22.7.2013 | 180,43 EUR s DPH |
| DFB0436/13 | DEMIFOOD veľkosklad potr. | 22.7.2013 | 565,63 EUR s DPH |
| DFB0437/13 | DEMIFOOD veľkosklad potr. | 22.7.2013 | 570,20 EUR s DPH |
| DFB0438/13 | Lacnea Slovakia s.r.o. | 22.7.2013 | 671,03 EUR s DPH |
| DFB0439/13 | Lacnea Slovakia s.r.o. | 22.7.2013 | 652,80 EUR s DPH |
| DFB0440/13 | Lacnea Slovakia s.r.o. | 22.7.2013 | 365,59 EUR s DPH |
| DFB0435/13 | FEROVEX - Brezan František,Ing. | 22.7.2013 | 180,00 EUR s DPH |
| DFB0430/13 | DEMIFOOD veľkosklad potr. | 10.7.2013 | 713,66 EUR s DPH |
| DFB0431/13 | Slovak Telecom a.s. | 11.7.2013 | 1,18 EUR s DPH |
| DFB0432/13 | Slovak Telecom a.s. | 11.7.2013 | 52,09 EUR s DPH |
| DFB0433/13 | Slovak Telecom a.s. | 11.7.2013 | 224,12 EUR s DPH |
| DFB0434/13 | Milsy a.s. | 22.7.2013 | 592,14 EUR s DPH |
| DFB0424/13 | Schindler vytahy | 9.7.2013 | 126,56 EUR s DPH |
