Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/13 | PROGMA | 15.4.2013 | 51,00 EUR s DPH |
| DFB0205/13 | Vamont Karlík Miroslav | 5.4.2013 | 232,20 EUR s DPH |
| DFB0204/13 | Marius Pedersen a.s., | 5.4.2013 | 405,00 EUR s DPH |
| DFB0200/13 | MAGNA E.A. | 5.4.2013 | 2 746,31 EUR s DPH |
| DFB0201/13 | Orange Slovensko a.s. | 5.4.2013 | 33,26 EUR s DPH |
| DFB0202/13 | TORBIA, s.r.o. | 5.4.2013 | 256,38 EUR s DPH |
| DFB0198/13 | TRENC.VODOHOSP.SPOLOCNOST | 5.4.2013 | 239,72 EUR s DPH |
| DFB0199/13 | TÚTUS, s.r.o. | 5.4.2013 | 305,94 EUR s DPH |
| DFB0196/13 | Martin Ďurikovič | 5.4.2013 | 406,54 EUR s DPH |
| DFB0197/13 | Schindler vytahy | 5.4.2013 | 126,56 EUR s DPH |
| DFB0193/13 | Bohuš Šesták-Veľkosklad | 5.4.2013 | 314,09 EUR s DPH |
| DFB0194/13 | DEMIFOOD veľkosklad potr. | 5.4.2013 | 634,16 EUR s DPH |
| DFB0195/13 | Martin Ďurikovič | 5.4.2013 | 81,69 EUR s DPH |
| DFB0191/13 | FEROVEX - Brezan František,Ing. | 5.4.2013 | 162,00 EUR s DPH |
| DFB0192/13 | FEROVEX - Brezan František,Ing. | 5.4.2013 | 180,00 EUR s DPH |
| DFB0189/13 | MABONEX SLOVAKIA s.r.o. | 5.4.2013 | 762,01 EUR s DPH |
| DFB0190/13 | JANEK s.r.o | 5.4.2013 | 144,00 EUR s DPH |
| DFB0188/13 | MABONEX SLOVAKIA s.r.o. | 5.4.2013 | 225,72 EUR s DPH |
| DFB0187/13 | Urbánek mäso - lahôdky | 5.4.2013 | 441,68 EUR s DPH |
| DFB0184/13 | Milsy a.s. | 5.4.2013 | 811,91 EUR s DPH |
