Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0609/13 | DEMIFOOD veľkosklad potr. | 11.12.2013 | 933,65 EUR s DPH |
| DFB0610/13 | ESPOM - Potraviny | 11.12.2013 | 59,30 EUR s DPH |
| DFB0611/13 | Belanský V.Ing.-BaB Bratia Bel | 11.12.2013 | 364,42 EUR s DPH |
| DFB0605/13 | Považská vodárenská spoločnosť | 11.12.2013 | 618,86 EUR s DPH |
| DFK0001/13 | GASTRO - GALAXI, s.r.o. | 8.11.2013 | 6 986,08 EUR s DPH |
| DFB0602/13 | INTA, s.r.o. | 10.12.2013 | 38,40 EUR s DPH |
| DFB0603/13 | ZOPOS - TRADE s.r.o. | 10.12.2013 | 35,28 EUR s DPH |
| DFB0604/13 | Miroslav Zuzik- murarske,kominarske prace | 11.12.2013 | 109,42 EUR s DPH |
| DFB0601/13 | Slovak Telecom a.s. | 10.12.2013 | 88,24 EUR s DPH |
| DFB0600/13 | ZOPOS - TRADE s.r.o. | 9.12.2013 | 21,84 EUR s DPH |
| DFB0596/13 | ZOPOS - TRADE s.r.o. | 6.12.2013 | 78,20 EUR s DPH |
| DFB0597/13 | Schindler vytahy | 6.12.2013 | 6,66 EUR s DPH |
| DFB0598/13 | MAGNA E.A. s.r.o. | 6.12.2013 | 2 400,00 EUR s DPH |
| DFB0599/13 | REVELS | 6.12.2013 | 1 860,36 EUR s DPH |
| DFB0590/13 | Belanský V.Ing.-BaB Bratia Bel | 3.12.2013 | 228,12 EUR s DPH |
| DFB0591/13 | ZOPOS - TRADE s.r.o. | 3.12.2013 | 49,80 EUR s DPH |
| DFB0592/13 | RYBA s.r.o. | 3.12.2013 | 145,55 EUR s DPH |
| DFB0593/13 | Slovak Telecom a.s. | 4.12.2013 | 22,18 EUR s DPH |
| DFB0594/13 | ZOPOS - TRADE s.r.o. | 5.12.2013 | 64,90 EUR s DPH |
| DFB0595/13 | JANEK s.r.o. | 5.12.2013 | 19,44 EUR s DPH |
