Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0564/13 | RYBA s.r.o. | 19.11.2013 | 152,71 EUR s DPH |
| DFB0565/13 | A-Z Veľkoobchod, s.r.o. | 20.11.2013 | 63,40 EUR s DPH |
| DFB0566/13 | ZOPOS - TRADE s.r.o. | 21.11.2013 | 86,38 EUR s DPH |
| DFB0567/13 | JANEK s.r.o. | 21.11.2013 | 18,00 EUR s DPH |
| DFB0568/13 | ZOPOS - TRADE s.r.o. | 22.11.2013 | 25,93 EUR s DPH |
| DFB0569/13 | Jaroslav Košík | 22.11.2013 | 468,97 EUR s DPH |
| DFB0561/13 | ZOPOS - TRADE s.r.o. | 18.11.2013 | 82,85 EUR s DPH |
| DFB0562/13 | Belanský V.Ing.-BaB Bratia Bel | 18.11.2013 | 298,58 EUR s DPH |
| DFB0563/13 | ZOPOS - TRADE s.r.o. | 19.11.2013 | 11,08 EUR s DPH |
| DFB0557/13 | UNIPAP | 14.11.2013 | 417,53 EUR s DPH |
| DFB0558/13 | JANEK s.r.o. | 14.11.2013 | 36,00 EUR s DPH |
| DFB0559/13 | ZOPOS - TRADE s.r.o. | 15.11.2013 | 41,98 EUR s DPH |
| DFB0560/13 | Jaroslav Košík | 15.11.2013 | 700,49 EUR s DPH |
| DFB0554/13 | DEMIFOOD veľkosklad potr. | 12.11.2013 | 639,64 EUR s DPH |
| DFB0555/13 | ZOPOS - TRADE s.r.o. | 13.11.2013 | 75,55 EUR s DPH |
| DFB0556/13 | Belanský V.Ing.-BaB Bratia Bel | 13.11.2013 | 215,45 EUR s DPH |
| DFB0553/13 | PENAM SLOVAKIA | 12.11.2013 | 255,05 EUR s DPH |
| DFB0552/13 | ZOPOS - TRADE s.r.o. | 12.11.2013 | 30,91 EUR s DPH |
| DFB0548/13 | Slovak Telecom a.s. | 11.11.2013 | 86,89 EUR s DPH |
| DFB0549/13 | OTIS Výťahy s.r.o. | 11.11.2013 | 109,87 EUR s DPH |
