Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0475/13 | Lacnea Slovakia s.r.o. | 29.7.2013 | 293,41 EUR s DPH |
| DFB0476/13 | Lacnea Slovakia s.r.o. | 29.7.2013 | 460,43 EUR s DPH |
| DFB0469/13 | Bohuš Šesták-Veľkosklad | 29.7.2013 | 105,22 EUR s DPH |
| DFB0470/13 | Bohuš Šesták-Veľkosklad | 29.7.2013 | 162,67 EUR s DPH |
| DFB0472/13 | DEMIFOOD veľkosklad potr. | 29.7.2013 | 16,80 EUR s DPH |
| DFB0467/13 | Milsy a.s. | 29.7.2013 | 841,63 EUR s DPH |
| DFB0468/13 | Bidvest Slovakia s.r.o. | 29.7.2013 | 625,86 EUR s DPH |
| DFB0393/13 | DEMIFOOD veľkosklad potr. | 28.6.2013 | 112,13 EUR s DPH |
| DFB0477/13 | Schindler vytahy | 29.7.2013 | 30,01 EUR s DPH |
| DFB0478/13 | Schindler vytahy | 29.7.2013 | 79,81 EUR s DPH |
| DFB0479/13 | Buroprofi Kanex Slovakia | 29.7.2013 | 70,45 EUR s DPH |
| DFB0463/13 | RM GASTRO - JAZ s.r.o. | 22.7.2013 | 97,56 EUR s DPH |
| DFB0464/13 | PYROSERVIS a.s. O.Z. | 22.7.2013 | 249,60 EUR s DPH |
| DFB0465/13 | FER s.r.o. Marián Ďurkov | 22.7.2013 | 65,90 EUR s DPH |
| DFB0466/13 | COOP TRENPEK s,r.o | 24.7.2013 | 178,32 EUR s DPH |
| DFB0471/13 | FEROVEX - Brezan František,Ing. | 29.7.2013 | 180,00 EUR s DPH |
| DFB0458/13 | Tradičná pekáreň s.r.o. | 22.7.2013 | 238,48 EUR s DPH |
| DFB0459/13 | Martin Ďurikovič | 22.7.2013 | 231,93 EUR s DPH |
| DFB0460/13 | Martin Ďurikovič | 22.7.2013 | 378,02 EUR s DPH |
| DFB0461/13 | TRENC.VODOHOSP.SPOLOCNOST | 22.7.2013 | 2 587,30 EUR s DPH |
