Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0497/13 | ZOPOS - TRADE s.r.o. | 10.10.2013 | 37,92 EUR s DPH |
| DFB0494/13 | ZOPOS - TRADE s.r.o. | 9.10.2013 | 25,82 EUR s DPH |
| DFB0495/13 | Belanský V.Ing.-BaB Bratia Bel | 9.10.2013 | 163,43 EUR s DPH |
| DFB0488/13 | DEMIFOOD veľkosklad potr. | 7.10.2013 | 207,17 EUR s DPH |
| DFB0489/13 | Slovak Telecom a.s. | 7.10.2013 | 21,24 EUR s DPH |
| DFB0490/13 | Ing.Marián Maťoš | 8.10.2013 | 59,75 EUR s DPH |
| DFB0491/13 | ZOPOS - TRADE s.r.o. | 8.10.2013 | 72,22 EUR s DPH |
| DFB0492/13 | RYBA s.r.o. | 8.10.2013 | 98,30 EUR s DPH |
| DFB0493/13 | Jaroslav Košík | 9.10.2013 | 517,86 EUR s DPH |
| DFB0481/13 | DEMIFOOD veľkosklad potr. | 2.10.2013 | 1 450,68 EUR s DPH |
| DFB0482/13 | JANEK s.r.o. | 3.10.2013 | 34,56 EUR s DPH |
| DFB0483/13 | ZOPOS - TRADE s.r.o. | 3.10.2013 | 57,42 EUR s DPH |
| DFB0484/13 | Schindler vytahy | 4.10.2013 | 6,66 EUR s DPH |
| DFB0485/13 | MAGNA E.A. s.r.o. | 4.10.2013 | 2 400,00 EUR s DPH |
| DFB0486/13 | ATLAS Dubnica nad Váhom,s.r.o. | 4.10.2013 | 32,41 EUR s DPH |
| DFB0487/13 | ZOPOS - TRADE s.r.o. | 7.10.2013 | 81,19 EUR s DPH |
| DFB0480/13 | Belanský V.Ing.-BaB Bratia Bel | 2.10.2013 | 306,49 EUR s DPH |
| DFB0477/13 | ZOPOS - TRADE s.r.o. | 1.10.2013 | 70,12 EUR s DPH |
| DFB0478/13 | Jaroslav Košík | 1.10.2013 | 360,61 EUR s DPH |
| DFB0479/13 | PENAM SLOVAKIA | 1.10.2013 | 246,49 EUR s DPH |
