Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0618/13 | ZOPOS - TRADE s.r.o. | 13.12.2013 | 29,38 EUR s DPH |
| DFB0612/13 | JANEK s.r.o. | 12.12.2013 | 58,32 EUR s DPH |
| DFB0613/13 | ZOPOS - TRADE s.r.o. | 12.12.2013 | 42,19 EUR s DPH |
| DFB0614/13 | PENAM SLOVAKIA | 12.12.2013 | 235,64 EUR s DPH |
| DFB0606/13 | Kabelkom maintenance | 11.12.2013 | 288,00 EUR s DPH |
| DFB0607/13 | ZOPOS - TRADE s.r.o. | 11.12.2013 | 29,40 EUR s DPH |
| DFB0608/13 | Jaroslav Košík | 11.12.2013 | 560,09 EUR s DPH |
| DFB0609/13 | DEMIFOOD veľkosklad potr. | 11.12.2013 | 933,65 EUR s DPH |
| DFB0610/13 | ESPOM - Potraviny | 11.12.2013 | 59,30 EUR s DPH |
| DFB0611/13 | Belanský V.Ing.-BaB Bratia Bel | 11.12.2013 | 364,42 EUR s DPH |
| DFB0605/13 | Považská vodárenská spoločnosť | 11.12.2013 | 618,86 EUR s DPH |
| DFK0001/13 | GASTRO - GALAXI, s.r.o. | 8.11.2013 | 6 986,08 EUR s DPH |
| DFB0602/13 | INTA, s.r.o. | 10.12.2013 | 38,40 EUR s DPH |
| DFB0603/13 | ZOPOS - TRADE s.r.o. | 10.12.2013 | 35,28 EUR s DPH |
| DFB0604/13 | Miroslav Zuzik- murarske,kominarske prace | 11.12.2013 | 109,42 EUR s DPH |
| 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 |
