Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0538/13 | COOP TRENPEK s,r.o | 2.9.2013 | 257,93 EUR s DPH |
| DFB0539/13 | Bidvest Slovakia s.r.o. | 2.9.2013 | 298,34 EUR s DPH |
| DFB0540/13 | Martin Ďurikovič | 2.9.2013 | 295,51 EUR s DPH |
| DFB0541/13 | Martin Ďurikovič | 2.9.2013 | 111,61 EUR s DPH |
| DFB0536/13 | Koliba Trade, s.r.o. | 31.8.2013 | 138,68 EUR s DPH |
| DFB0537/13 | Heglas Fedor | 2.9.2013 | 202,56 EUR s DPH |
| DFB0496/13 | NICO-STAV spol.s r.o. | 5.8.2013 | 5 914,00 EUR s DPH |
| DFB0535/13 | DEMIFOOD veľkosklad potr. | 31.8.2013 | 355,26 EUR s DPH |
| DFB0533/13 | TORBIA, s.r.o. | 21.8.2013 | 324,19 EUR s DPH |
| DFB0526/13 | FEROVEX - Brezan František,Ing. | 21.8.2013 | 240,00 EUR s DPH |
| DFB0527/13 | FEROVEX - Brezan František,Ing. | 21.8.2013 | 240,00 EUR s DPH |
| DFB0528/13 | Koliba Trade, s.r.o. | 21.8.2013 | 25,43 EUR s DPH |
| DFB0529/13 | Koliba Trade, s.r.o. | 21.8.2013 | 102,24 EUR s DPH |
| DFB0530/13 | Schindler vytahy | 21.8.2013 | 156,00 EUR s DPH |
| DFB0531/13 | TRENC.VODOHOSP.SPOLOCNOST | 21.8.2013 | 2 638,93 EUR s DPH |
| DFB0532/13 | Betrix s.r.o. | 21.8.2013 | 662,17 EUR s DPH |
| DFB0524/13 | Milsy a.s. | 21.8.2013 | 609,67 EUR s DPH |
| DFB0525/13 | Heglas Fedor | 21.8.2013 | 129,90 EUR s DPH |
| DFB0520/13 | Lacnea Slovakia s.r.o. | 21.8.2013 | 427,88 EUR s DPH |
| DFB0521/13 | Lacnea Slovakia s.r.o. | 21.8.2013 | 477,31 EUR s DPH |
