Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/13 | Milsy a.s. | 25.2.2013 | 273,61 EUR s DPH |
| DFB0106/13 | Koliba Trade, s.r.o. | 25.2.2013 | 415,97 EUR s DPH |
| DFB0107/13 | FEROVEX - Brezan František,Ing. | 26.2.2013 | 135,00 EUR s DPH |
| DFB0098/13 | MABONEX SLOVAKIA s.r.o. | 25.2.2013 | 87,90 EUR s DPH |
| DFB0099/13 | MABONEX SLOVAKIA s.r.o. | 25.2.2013 | 337,77 EUR s DPH |
| DFB0100/13 | MABONEX SLOVAKIA s.r.o. | 25.2.2013 | 231,65 EUR s DPH |
| DFB0101/13 | MABONEX SLOVAKIA s.r.o. | 25.2.2013 | 100,98 EUR s DPH |
| DFB0095/13 | Martin Ďurikovič | 20.2.2013 | 226,97 EUR s DPH |
| DFB0096/13 | Martin Ďurikovič | 20.2.2013 | 84,79 EUR s DPH |
| DFB0097/13 | ESTIO.s.r.o. | 20.2.2013 | 666,20 EUR s DPH |
| DFB0089/13 | JANEK s.r.o | 15.2.2013 | 144,00 EUR s DPH |
| DFB0090/13 | LE CHEQEU DEJEUNER s.r.o. | 19.2.2013 | 4 815,00 EUR s DPH |
| DFB0091/13 | RM GASTRO - JAZ s.r.o. | 19.2.2013 | 579,19 EUR s DPH |
| DFB0092/13 | TRENC.VODOHOSP.SPOLOCNOST | 20.2.2013 | 3 041,42 EUR s DPH |
| DFB0093/13 | MABONEX SLOVAKIA s.r.o. | 20.2.2013 | 208,88 EUR s DPH |
| DFB0094/13 | MABONEX SLOVAKIA s.r.o. | 20.2.2013 | 79,03 EUR s DPH |
| DFB0085/13 | MABONEX SLOVAKIA s.r.o. | 15.2.2013 | 771,57 EUR s DPH |
| DFB0086/13 | Bidvest Slovakia s.r.o. | 15.2.2013 | 372,59 EUR s DPH |
| DFB0087/13 | Milsy a.s. | 15.2.2013 | 388,42 EUR s DPH |
| DFB0088/13 | FEROVEX - Brezan František,Ing. | 15.2.2013 | 135,00 EUR s DPH |
