Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/13 | Slovak Telecom a.s. | 10.7.2013 | 90,55 EUR s DPH |
| DFB0335/13 | ZOPOS - TRADE s.r.o. | 11.7.2013 | 93,48 EUR s DPH |
| DFB0336/13 | JANEK s.r.o. | 11.7.2013 | 15,48 EUR s DPH |
| DFB0337/13 | PENAM SLOVAKIA | 12.7.2013 | 196,18 EUR s DPH |
| DFB0330/13 | ZOPOS - TRADE s.r.o. | 8.7.2013 | 128,16 EUR s DPH |
| DFB0331/13 | Betrix s.r.o. | 8.7.2013 | 1 093,96 EUR s DPH |
| DFB0332/13 | ZOPOS - TRADE s.r.o. | 9.7.2013 | 62,34 EUR s DPH |
| DFB0328/13 | JANEK s.r.o. | 4.7.2013 | 15,48 EUR s DPH |
| DFB0329/13 | ZOPOS - TRADE s.r.o. | 4.7.2013 | 69,83 EUR s DPH |
| DFB0323/13 | Belanský V.Ing.-BaB Bratia Bel | 3.7.2013 | 157,61 EUR s DPH |
| DFB0324/13 | Schindler vytahy | 3.7.2013 | 6,66 EUR s DPH |
| DFB0325/13 | Ing.Marián Maťoš | 3.7.2013 | 59,75 EUR s DPH |
| DFB0326/13 | Slovak Telecom a.s. | 3.7.2013 | 23,88 EUR s DPH |
| DFB0327/13 | RYBA s.r.o. | 3.7.2013 | 150,61 EUR s DPH |
| DFB0318/13 | ANPOKA-požiarna technika | 2.7.2013 | 100,00 EUR s DPH |
| DFB0319/13 | MAGNA E.A. s.r.o. | 2.7.2013 | 2 400,00 EUR s DPH |
| DFB0320/13 | ZOPOS - TRADE s.r.o. | 2.7.2013 | 84,66 EUR s DPH |
| DFB0321/13 | DEMIFOOD veľkosklad potr. | 2.7.2013 | 398,38 EUR s DPH |
| DFB0322/13 | ZOPOS - TRADE s.r.o. | 3.7.2013 | 95,66 EUR s DPH |
| DFB0315/13 | PENAM SLOVAKIA | 1.7.2013 | 206,35 EUR s DPH |
