Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0299/13 | ZOPOS - TRADE s.r.o. | 19.6.2013 | 94,78 EUR s DPH |
| DFB0294/13 | Belanský V.Ing.-BaB Bratia Bel | 14.6.2013 | 278,36 EUR s DPH |
| DFB0295/13 | ZOPOS - TRADE s.r.o. | 17.6.2013 | 66,47 EUR s DPH |
| DFB0293/13 | ZOPOS - TRADE s.r.o. | 14.6.2013 | 122,69 EUR s DPH |
| DFB0289/13 | AG FOODS SK s.r.o. | 13.6.2013 | 298,68 EUR s DPH |
| DFB0290/13 | JANEK s.r.o. | 13.6.2013 | 15,84 EUR s DPH |
| DFB0291/13 | JANEK s.r.o. | 13.6.2013 | 47,52 EUR s DPH |
| DFB0292/13 | Jaroslav Košík | 13.6.2013 | 573,97 EUR s DPH |
| DFB0283/13 | Kabelkom maintenance | 11.6.2013 | 288,00 EUR s DPH |
| DFB0284/13 | RYBA s.r.o. | 11.6.2013 | 52,58 EUR s DPH |
| DFB0285/13 | ZOPOS - TRADE s.r.o. | 11.6.2013 | 11,89 EUR s DPH |
| DFB0286/13 | PENAM SLOVAKIA | 12.6.2013 | 230,40 EUR s DPH |
| DFB0287/13 | Považská vodárenská spoločnosť | 12.6.2013 | 448,56 EUR s DPH |
| DFB0288/13 | ZOPOS - TRADE s.r.o. | 12.6.2013 | 74,89 EUR s DPH |
| DFB0278/13 | Slovak Telecom a.s. | 7.6.2013 | 83,89 EUR s DPH |
| DFB0279/13 | Wolters Kluwer s.r.o. | 7.6.2013 | 38,50 EUR s DPH |
| DFB0280/13 | MAGNA E.A. s.r.o. | 10.6.2013 | 2 400,00 EUR s DPH |
| DFB0281/13 | MAGNA E.A. s.r.o. | 10.6.2013 | 2 400,00 EUR s DPH |
| DFB0282/13 | ZOPOS - TRADE s.r.o. | 10.6.2013 | 180,86 EUR s DPH |
| DFB0273/13 | HARŇÁK Jozef | 5.6.2013 | 234,46 EUR s DPH |
