Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0397/13 | Belanský V.Ing.-BaB Bratia Bel | 14.8.2013 | 180,50 EUR s DPH |
| DFB0393/13 | ZOPOS - TRADE s.r.o. | 13.8.2013 | 51,79 EUR s DPH |
| DFB0394/13 | Betrix s.r.o. | 13.8.2013 | 461,40 EUR s DPH |
| DFB0395/13 | Považská vodárenská spoločnosť | 13.8.2013 | 738,78 EUR s DPH |
| DFB0391/13 | PENAM SLOVAKIA | 13.8.2013 | 230,36 EUR s DPH |
| DFB0392/13 | TatraCom - PC, s.r.o. | 13.8.2013 | 739,43 EUR s DPH |
| DFB0388/13 | INTA, s.r.o. | 12.8.2013 | 38,40 EUR s DPH |
| DFB0389/13 | ZOPOS - TRADE s.r.o. | 12.8.2013 | 13,80 EUR s DPH |
| DFB0390/13 | ZOPOS - TRADE s.r.o. | 12.8.2013 | 135,64 EUR s DPH |
| DFB0383/13 | ZOPOS - TRADE s.r.o. | 8.8.2013 | 60,46 EUR s DPH |
| DFB0384/13 | JANEK s.r.o. | 8.8.2013 | 30,96 EUR s DPH |
| DFB0385/13 | Jaroslav Košík | 9.8.2013 | 484,60 EUR s DPH |
| DFB0386/13 | ZOPOS - TRADE s.r.o. | 9.8.2013 | 110,64 EUR s DPH |
| DFB0387/13 | Slovnaft Benzinol a.s. | 9.8.2013 | 63,71 EUR s DPH |
| DFB0382/13 | Slovak Telecom a.s. | 7.8.2013 | 94,97 EUR s DPH |
| DFB0377/13 | Schindler vytahy | 5.8.2013 | 6,66 EUR s DPH |
| DFB0378/13 | RYBA s.r.o. | 6.8.2013 | 50,75 EUR s DPH |
| DFB0379/13 | Dusan VRANAK | 6.8.2013 | 67,38 EUR s DPH |
| DFB0380/13 | OTIS Výťahy s.r.o. | 6.8.2013 | 109,87 EUR s DPH |
| DFB0381/13 | ZOPOS - TRADE s.r.o. | 7.8.2013 | 91,87 EUR s DPH |
