Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0601/13 | Slovak Telecom a.s. | 10.12.2013 | 88,24 EUR s DPH |
| DFB0596/13 | ZOPOS - TRADE s.r.o. | 6.12.2013 | 78,20 EUR s DPH |
| DFB0597/13 | Schindler vytahy | 6.12.2013 | 6,66 EUR s DPH |
| DFB0598/13 | MAGNA E.A. s.r.o. | 6.12.2013 | 2 400,00 EUR s DPH |
| DFB0599/13 | REVELS | 6.12.2013 | 1 860,36 EUR s DPH |
| DFB0600/13 | ZOPOS - TRADE s.r.o. | 9.12.2013 | 21,84 EUR s DPH |
| DFB0590/13 | Belanský V.Ing.-BaB Bratia Bel | 3.12.2013 | 228,12 EUR s DPH |
| DFB0591/13 | ZOPOS - TRADE s.r.o. | 3.12.2013 | 49,80 EUR s DPH |
| DFB0592/13 | RYBA s.r.o. | 3.12.2013 | 145,55 EUR s DPH |
| DFB0593/13 | Slovak Telecom a.s. | 4.12.2013 | 22,18 EUR s DPH |
| DFB0594/13 | ZOPOS - TRADE s.r.o. | 5.12.2013 | 64,90 EUR s DPH |
| DFB0595/13 | JANEK s.r.o. | 5.12.2013 | 19,44 EUR s DPH |
| DFB0587/13 | Elwork - Rudolf Kujan | 2.12.2013 | 65,00 EUR s DPH |
| DFB0588/13 | ZOPOS - TRADE s.r.o. | 2.12.2013 | 71,36 EUR s DPH |
| DFB0589/13 | Jaroslav Košík | 3.12.2013 | 674,53 EUR s DPH |
| DFB0585/13 | PENAM SLOVAKIA | 2.12.2013 | 192,86 EUR s DPH |
| DFB0586/13 | PENAM SLOVAKIA | 2.12.2013 | 229,00 EUR s DPH |
| DFB0584/13 | ZOPOS - TRADE s.r.o. | 29.11.2013 | 91,55 EUR s DPH |
| DFB0579/13 | ZOPOS - TRADE s.r.o. | 28.11.2013 | 48,01 EUR s DPH |
| DFB0580/13 | DEMIFOOD veľkosklad potr. | 28.11.2013 | 826,70 EUR s DPH |
