Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0440/13 | RYBA s.r.o. | 10.9.2013 | 18,48 EUR s DPH |
| DFB0441/13 | ZOPOS - TRADE s.r.o. | 10.9.2013 | 75,24 EUR s DPH |
| DFB0442/13 | Jaroslav Košík | 11.9.2013 | 481,40 EUR s DPH |
| DFB0435/13 | Kabelkom maintenance | 9.9.2013 | 288,00 EUR s DPH |
| DFB0436/13 | INTA, s.r.o. | 9.9.2013 | 38,40 EUR s DPH |
| DFB0437/13 | Belanský V.Ing.-BaB Bratia Bel | 4.9.2013 | 248,23 EUR s DPH |
| DFB0438/13 | Slovak Telecom a.s. | 9.9.2013 | 93,23 EUR s DPH |
| DFB0429/13 | ZOPOS - TRADE s.r.o. | 4.9.2013 | 20,86 EUR s DPH |
| DFB0430/13 | Slovak Telecom a.s. | 4.9.2013 | 17,20 EUR s DPH |
| DFB0431/13 | JANEK s.r.o. | 5.9.2013 | 30,96 EUR s DPH |
| DFB0432/13 | ZOPOS - TRADE s.r.o. | 5.9.2013 | 65,35 EUR s DPH |
| DFB0433/13 | ZOPOS - TRADE s.r.o. | 6.9.2013 | 34,34 EUR s DPH |
| DFB0434/13 | ZOPOS - TRADE s.r.o. | 9.9.2013 | 41,35 EUR s DPH |
| DFB0426/13 | ZOPOS - TRADE s.r.o. | 3.9.2013 | 62,28 EUR s DPH |
| DFB0427/13 | RYBA s.r.o. | 3.9.2013 | 108,11 EUR s DPH |
| DFB0428/13 | ANPOKA-požiarna technika | 4.9.2013 | 100,00 EUR s DPH |
| DFB0421/13 | ZOPOS - TRADE s.r.o. | 2.9.2013 | 42,66 EUR s DPH |
| DFB0422/13 | PENAM SLOVAKIA | 3.9.2013 | 231,71 EUR s DPH |
| DFB0423/13 | Jaroslav Košík | 3.9.2013 | 634,63 EUR s DPH |
| DFB0424/13 | MAGNA E.A. s.r.o. | 3.9.2013 | 2 400,00 EUR s DPH |
