Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/13 | MABONEX SLOVAKIA s.r.o. | 15.2.2013 | 63,01 EUR s DPH |
| DFB0082/13 | MABONEX SLOVAKIA s.r.o. | 15.2.2013 | 95,57 EUR s DPH |
| DFB0083/13 | MABONEX SLOVAKIA s.r.o. | 15.2.2013 | 76,82 EUR s DPH |
| DFB0084/13 | MABONEX SLOVAKIA s.r.o. | 15.2.2013 | 110,90 EUR s DPH |
| DFB0077/13 | Betrix s.r.o. | 15.2.2013 | 1 589,82 EUR s DPH |
| DFB0078/13 | Martin Ďurikovič | 15.2.2013 | 241,94 EUR s DPH |
| DFB0079/13 | Martin Ďurikovič | 15.2.2013 | 196,40 EUR s DPH |
| DFB0075/13 | Banchem s.r.o. | 15.2.2013 | 771,61 EUR s DPH |
| DFB0076/13 | Tradičná pekáreň s.r.o. | 15.2.2013 | 128,42 EUR s DPH |
| DFB0068/13 | ALZA .sk | 14.2.2013 | 288,88 EUR s DPH |
| DFB0069/13 | PROGMA | 15.2.2013 | 65,00 EUR s DPH |
| DFB0070/13 | RM GASTRO - JAZ s.r.o. | 15.2.2013 | 39,53 EUR s DPH |
| DFB0071/13 | RM GASTRO - JAZ s.r.o. | 15.2.2013 | 52,20 EUR s DPH |
| DFB0072/13 | Marius Pedersen a.s., | 15.2.2013 | 395,40 EUR s DPH |
| DFB0073/13 | Slovak Telecom a.s. | 15.2.2013 | 256,67 EUR s DPH |
| DFB0074/13 | Magic Print s.r.o. | 15.2.2013 | 315,79 EUR s DPH |
| DFB0061/13 | MAGNA E.A. | 6.2.2013 | 2 746,31 EUR s DPH |
| DFB0062/13 | Služby pre bývanie s.r.o. | 6.2.2013 | 11 033,96 EUR s DPH |
| DFB0063/13 | Milsy a.s. | 6.2.2013 | 209,06 EUR s DPH |
| DFB0064/13 | MABONEX SLOVAKIA s.r.o. | 6.2.2013 | 98,23 EUR s DPH |