Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0462/13 | MAGNA E.A. s.r.o. | 22.7.2013 | 1 294,64 EUR s DPH |
| DFB0455/13 | Milsy a.s. | 22.7.2013 | 646,24 EUR s DPH |
| DFB0456/13 | Heglas Fedor | 22.7.2013 | 300,80 EUR s DPH |
| DFB0457/13 | JANEK s.r.o | 22.7.2013 | 41,28 EUR s DPH |
| DFB0453/13 | FEROVEX - Brezan František,Ing. | 22.7.2013 | 180,00 EUR s DPH |
| DFB0454/13 | Tradičná pekáreň s.r.o. | 22.7.2013 | 205,45 EUR s DPH |
| DFB0447/13 | Koliba Trade, s.r.o. | 22.7.2013 | 212,52 EUR s DPH |
