Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0627/13 | JANEK s.r.o. | 19.12.2013 | 97,20 EUR s DPH |
| DFB0628/13 | Ing.Marián Maťoš | 20.12.2013 | 59,75 EUR s DPH |
| DFB0624/13 | DEMIFOOD veľkosklad potr. | 18.12.2013 | 416,93 EUR s DPH |
| DFB0625/13 | Belanský V.Ing.-BaB Bratia Bel | 18.12.2013 | 234,85 EUR s DPH |
| DFB0626/13 | Betrix s.r.o. | 18.12.2013 | 1 265,98 EUR s DPH |
| DFB0620/13 | ZOPOS - TRADE s.r.o. | 16.12.2013 | 48,49 EUR s DPH |
| DFB0621/13 | ANPOKA-požiarna technika | 16.12.2013 | 100,00 EUR s DPH |
| DFB0622/13 | ZOPOS - TRADE s.r.o. | 17.12.2013 | 80,96 EUR s DPH |
| DFB0623/13 | Jaroslav Košík | 17.12.2013 | 340,43 EUR s DPH |
| DFB0619/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 13.12.2013 | 24,02 EUR s DPH |
| DFB0615/13 | Wolters Kluwer s.r.o. | 12.12.2013 | 38,50 EUR s DPH |
| DFB0616/13 | ELCOMP - Ing. Ivan Drha | 12.12.2013 | 145,00 EUR s DPH |
| DFB0617/13 | Betrix s.r.o. | 12.12.2013 | 1 217,51 EUR s DPH |
| DFB0618/13 | ZOPOS - TRADE s.r.o. | 13.12.2013 | 29,38 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 |
| DFB0612/13 | JANEK s.r.o. | 12.12.2013 | 58,32 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 |
