Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0316/13 | Belanský V.Ing.-BaB Bratia Bel | 1.7.2013 | 288,06 EUR s DPH |
| DFB0317/13 | Jaroslav Košík | 2.7.2013 | 1 157,44 EUR s DPH |
| DFB0311/13 | Miroslav Zuzik- murarske,kominarske prace | 27.6.2013 | 109,42 EUR s DPH |
| DFB0312/13 | ZOPOS - TRADE s.r.o. | 27.6.2013 | 67,92 EUR s DPH |
| DFB0313/13 | JANEK s.r.o. | 27.6.2013 | 31,68 EUR s DPH |
| DFB0314/13 | ZOPOS - TRADE s.r.o. | 28.6.2013 | 38,76 EUR s DPH |
| DFB0305/13 | Belanský V.Ing.-BaB Bratia Bel | 24.6.2013 | 258,19 EUR s DPH |
| DFB0306/13 | ZOPOS - TRADE s.r.o. | 25.6.2013 | 51,71 EUR s DPH |
| DFB0307/13 | ZOPOS - TRADE s.r.o. | 26.6.2013 | 47,83 EUR s DPH |
| DFB0308/13 | ESPOM - Potraviny | 27.6.2013 | 42,41 EUR s DPH |
| DFB0309/13 | ESPOM - Potraviny | 27.6.2013 | 15,71 EUR s DPH |
| DFB0310/13 | INTA, s.r.o. | 27.6.2013 | 9,60 EUR s DPH |
| DFB0302/13 | JANEK s.r.o. | 20.6.2013 | 15,84 EUR s DPH |
| DFB0303/13 | PENAM SLOVAKIA | 21.6.2013 | 262,94 EUR s DPH |
| DFB0304/13 | ZOPOS - TRADE s.r.o. | 24.6.2013 | 108,20 EUR s DPH |
| DFB0300/13 | ZOPOS - TRADE s.r.o. | 20.6.2013 | 38,06 EUR s DPH |
| DFB0301/13 | DEMIFOOD veľkosklad potr. | 20.6.2013 | 538,57 EUR s DPH |
| DFB0296/13 | RYBA s.r.o. | 18.6.2013 | 64,21 EUR s DPH |
| DFB0297/13 | ZOPOS - TRADE s.r.o. | 18.6.2013 | 70,66 EUR s DPH |
| DFB0298/13 | DEMIFOOD veľkosklad potr. | 18.6.2013 | 300,98 EUR s DPH |
