Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0553/13 | PENAM SLOVAKIA | 12.11.2013 | 255,05 EUR s DPH |
| DFB0554/13 | DEMIFOOD veľkosklad potr. | 12.11.2013 | 639,64 EUR s DPH |
| DFB0555/13 | ZOPOS - TRADE s.r.o. | 13.11.2013 | 75,55 EUR s DPH |
| DFB0556/13 | Belanský V.Ing.-BaB Bratia Bel | 13.11.2013 | 215,45 EUR s DPH |
| DFB0552/13 | ZOPOS - TRADE s.r.o. | 12.11.2013 | 30,91 EUR s DPH |
| DFB0548/13 | Slovak Telecom a.s. | 11.11.2013 | 86,89 EUR s DPH |
| DFB0549/13 | OTIS Výťahy s.r.o. | 11.11.2013 | 109,87 EUR s DPH |
| DFB0550/13 | Domace potreby H&N | 11.11.2013 | 120,10 EUR s DPH |
| DFB0551/13 | Považská vodárenská spoločnosť | 11.11.2013 | 762,78 EUR s DPH |
| DFB0541/13 | Belanský V.Ing.-BaB Bratia Bel | 6.11.2013 | 260,62 EUR s DPH |
| DFB0542/13 | ZOPOS - TRADE s.r.o. | 7.11.2013 | 26,30 EUR s DPH |
| DFB0543/13 | JANEK s.r.o. | 7.11.2013 | 36,00 EUR s DPH |
| DFB0544/13 | Schindler vytahy | 7.11.2013 | 6,66 EUR s DPH |
| DFB0545/13 | ZOPOS - TRADE s.r.o. | 8.11.2013 | 77,12 EUR s DPH |
| DFB0546/13 | ANPOKA-požiarna technika | 8.11.2013 | 100,00 EUR s DPH |
| DFB0547/13 | ZOPOS - TRADE s.r.o. | 11.11.2013 | 19,52 EUR s DPH |
| DFB0536/13 | ZOPOS - TRADE s.r.o. | 4.11.2013 | 71,21 EUR s DPH |
| DFB0537/13 | Slovak Telecom a.s. | 5.11.2013 | 25,12 EUR s DPH |
| DFB0538/13 | PENAM SLOVAKIA | 5.11.2013 | 218,42 EUR s DPH |
| DFB0539/13 | ZOPOS - TRADE s.r.o. | 5.11.2013 | 41,98 EUR s DPH |
