Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0431/13 | JANEK s.r.o. | 5.9.2013 | 30,96 EUR s DPH |
| DFB0426/13 | ZOPOS - TRADE s.r.o. | 3.9.2013 | 62,28 EUR s DPH |
| DFB0427/13 | RYBA s.r.o. | 3.9.2013 | 108,11 EUR s DPH |
| DFB0428/13 | ANPOKA-požiarna technika | 4.9.2013 | 100,00 EUR s DPH |
| DFB0421/13 | ZOPOS - TRADE s.r.o. | 2.9.2013 | 42,66 EUR s DPH |
| DFB0422/13 | PENAM SLOVAKIA | 3.9.2013 | 231,71 EUR s DPH |
| DFB0423/13 | Jaroslav Košík | 3.9.2013 | 634,63 EUR s DPH |
| DFB0424/13 | MAGNA E.A. s.r.o. | 3.9.2013 | 2 400,00 EUR s DPH |
| DFB0425/13 | Schindler vytahy | 3.9.2013 | 6,66 EUR s DPH |
| DFB0419/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 2.9.2013 | 23,68 EUR s DPH |
| DFB0420/13 | ZOPOS - TRADE s.r.o. | 2.9.2013 | 88,86 EUR s DPH |
| DFB0416/13 | RYBA s.r.o. | 27.8.2013 | 44,40 EUR s DPH |
| DFB0417/13 | ZOPOS - TRADE s.r.o. | 28.8.2013 | 85,27 EUR s DPH |
| DFB0418/13 | Belanský V.Ing.-BaB Bratia Bel | 28.8.2013 | 165,72 EUR s DPH |
| DFB0412/13 | ZOPOS - TRADE s.r.o. | 22.8.2013 | 51,71 EUR s DPH |
| DFB0413/13 | JANEK s.r.o. | 22.8.2013 | 46,44 EUR s DPH |
| DFB0414/13 | ZOPOS - TRADE s.r.o. | 23.8.2013 | 54,13 EUR s DPH |
| DFB0415/13 | ZOPOS - TRADE s.r.o. | 26.8.2013 | 38,28 EUR s DPH |
| DFB0407/13 | Elwork - Rudolf Kujan | 21.8.2013 | 85,00 EUR s DPH |
| DFB0408/13 | PENAM SLOVAKIA | 21.8.2013 | 257,64 EUR s DPH |
