Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0519/13 | Lacnea Slovakia s.r.o. | 21.8.2013 | 714,61 EUR s DPH |
| DFB0510/13 | COOP TRENPEK s,r.o | 13.8.2013 | 220,96 EUR s DPH |
| DFB0512/13 | Martin Ďurikovič | 13.8.2013 | 409,78 EUR s DPH |
| DFB0513/13 | Tradičná pekáreň s.r.o. | 13.8.2013 | 277,19 EUR s DPH |
| DFB0514/13 | Heglas Fedor | 13.8.2013 | 80,57 EUR s DPH |
| DFB0515/13 | DEMIFOOD veľkosklad potr. | 21.8.2013 | 821,15 EUR s DPH |
| DFB0518/13 | COOP TRENPEK s,r.o | 21.8.2013 | 231,25 EUR s DPH |
| DFB0504/13 | Milsy a.s. | 13.8.2013 | 490,26 EUR s DPH |
| 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 |
| 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 |
| 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 |
