Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/13 | Schindler vytahy | 5.6.2013 | 6,66 EUR s DPH |
| DFB0275/13 | ZOPOS - TRADE s.r.o. | 6.6.2013 | 67,55 EUR s DPH |
| DFB0276/13 | Belanský V.Ing.-BaB Bratia Bel | 4.6.6013 | 261,77 EUR s DPH |
| DFB0277/13 | ZOPOS - TRADE s.r.o. | 7.6.2013 | 36,17 EUR s DPH |
| DFB0268/13 | DEMIFOOD veľkosklad potr. | 5.6.2013 | 591,06 EUR s DPH |
| DFB0269/13 | ZOPOS - TRADE s.r.o. | 6.6.2013 | 118,87 EUR s DPH |
| DFB0270/13 | Belanský V.Ing.-BaB Bratia Bel | 5.6.2013 | 265,48 EUR s DPH |
| DFB0271/13 | TatraCom - PC, s.r.o. | 5.6.2013 | 502,62 EUR s DPH |
| DFB0272/13 | Prístr.technika | 5.6.2013 | 132,00 EUR s DPH |
| DFB0266/13 | ZOPOS - TRADE s.r.o. | 4.6.2013 | 81,40 EUR s DPH |
| DFB0267/13 | RYBA s.r.o. | 4.6.2013 | 132,48 EUR s DPH |
| DFB0262/13 | Jaroslav Košík | 3.6.2013 | 404,44 EUR s DPH |
| DFB0263/13 | ZOPOS - TRADE s.r.o. | 3.6.2013 | 99,20 EUR s DPH |
| DFB0264/13 | Slovak Telecom a.s. | 4.6.2013 | 18,95 EUR s DPH |
| DFB0265/13 | PENAM SLOVAKIA | 4.6.2013 | 232,01 EUR s DPH |
| DFB0261/13 | JANEK s.r.o. | 3.6.2013 | 15,84 EUR s DPH |
| DFB0260/13 | ZOPOS - TRADE s.r.o. | 31.5.2013 | 78,00 EUR s DPH |
| DFB0259/13 | ESPOM - Potraviny | 31.5.2013 | 3,00 EUR s DPH |
| DFB0256/13 | ZOPOS - TRADE s.r.o. | 29.5.2013 | 13,62 EUR s DPH |
| DFB0257/13 | JANEK s.r.o. | 30.5.2013 | 31,68 EUR s DPH |
