Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/13 | Slovak Telecom a.s. | 13.5.2013 | 237,78 EUR s DPH |
| DFB0281/13 | PROGMA | 14.5.2013 | 127,20 EUR s DPH |
| DFB0282/13 | Martin Ďurikovič | 14.5.2013 | 152,01 EUR s DPH |
| DFB0277/13 | DEMIFOOD veľkosklad potr. | 13.5.2013 | 115,50 EUR s DPH |
| DFB0271/13 | DEMIFOOD veľkosklad potr. | 10.5.2013 | 169,81 EUR s DPH |
| DFB0272/13 | DEMIFOOD veľkosklad potr. | 10.5.2013 | 33,83 EUR s DPH |
| DFB0273/13 | Bohuš Šesták-Veľkosklad | 10.5.2013 | 528,11 EUR s DPH |
| DFB0274/13 | FEROVEX - Brezan František,Ing. | 10.5.2013 | 180,00 EUR s DPH |
| DFB0275/13 | Milsy a.s. | 10.5.2013 | 1 143,67 EUR s DPH |
| DFB0276/13 | DEMIFOOD veľkosklad potr. | 13.5.2013 | 172,19 EUR s DPH |
| DFB0266/13 | TRENC.VODOHOSP.SPOLOCNOST | 10.5.2013 | 2 096,20 EUR s DPH |
| DFB0269/13 | Betrix s.r.o. | 10.5.2013 | 705,66 EUR s DPH |
| DFB0270/13 | DEMIFOOD veľkosklad potr. | 10.5.2013 | 321,61 EUR s DPH |
| DFB0262/13 | Martin Ďurikovič | 6.5.2013 | 302,52 EUR s DPH |
| DFB0263/13 | Martin Ďurikovič | 6.5.2013 | 112,07 EUR s DPH |
| DFB0264/13 | ESTIO.s.r.o. | 6.5.2013 | 637,50 EUR s DPH |
| DFB0259/13 | FEROVEX - Brezan František,Ing. | 6.5.2013 | 180,00 EUR s DPH |
| DFB0260/13 | DEMIFOOD veľkosklad potr. | 6.5.2013 | 110,87 EUR s DPH |
| DFB0261/13 | DEMIFOOD veľkosklad potr. | 6.5.2013 | 276,37 EUR s DPH |
| DFB0258/13 | CWS Slovensko s.r.o. | 6.5.2013 | 28,56 EUR s DPH |
