Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0550/13 | Domace potreby H&N | 11.11.2013 | 120,10 EUR s DPH |
| DFB0551/13 | Považská vodárenská spoločnosť | 11.11.2013 | 762,78 EUR s DPH |
| DFB0541/13 | Belanský V.Ing.-BaB Bratia Bel | 6.11.2013 | 260,62 EUR s DPH |
| DFB0542/13 | ZOPOS - TRADE s.r.o. | 7.11.2013 | 26,30 EUR s DPH |
| DFB0543/13 | JANEK s.r.o. | 7.11.2013 | 36,00 EUR s DPH |
| DFB0544/13 | Schindler vytahy | 7.11.2013 | 6,66 EUR s DPH |
| DFB0545/13 | ZOPOS - TRADE s.r.o. | 8.11.2013 | 77,12 EUR s DPH |
| DFB0546/13 | ANPOKA-požiarna technika | 8.11.2013 | 100,00 EUR s DPH |
| DFB0547/13 | ZOPOS - TRADE s.r.o. | 11.11.2013 | 19,52 EUR s DPH |
| DFB0538/13 | PENAM SLOVAKIA | 5.11.2013 | 218,42 EUR s DPH |
| DFB0539/13 | ZOPOS - TRADE s.r.o. | 5.11.2013 | 41,98 EUR s DPH |
| DFB0540/13 | ZOPOS - TRADE s.r.o. | 6.11.2013 | 46,13 EUR s DPH |
| DFB0536/13 | ZOPOS - TRADE s.r.o. | 4.11.2013 | 71,21 EUR s DPH |
| DFB0537/13 | Slovak Telecom a.s. | 5.11.2013 | 25,12 EUR s DPH |
| DFB0530/13 | ZOPOS - TRADE s.r.o. | 4.11.2013 | 92,83 EUR s DPH |
| DFB0531/13 | ZOPOS - TRADE s.r.o. | 4.11.2013 | 37,98 EUR s DPH |
| DFB0532/13 | ZOPOS - TRADE s.r.o. | 4.11.2013 | 43,62 EUR s DPH |
| DFB0533/13 | DEMIFOOD veľkosklad potr. | 4.11.2013 | 402,24 EUR s DPH |
| DFB0534/13 | RYBA s.r.o. | 4.11.2013 | 27,85 EUR s DPH |
| DFB0535/13 | MAGNA E.A. s.r.o. | 4.11.2013 | 2 400,00 EUR s DPH |
