Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0349/13 | ZOPOS - TRADE s.r.o. | 22.7.2013 | 90,08 EUR s DPH |
| DFB0346/13 | JANEK s.r.o. | 18.7.2013 | 15,48 EUR s DPH |
| DFB0347/13 | ZOPOS - TRADE s.r.o. | 19.7.2013 | 59,24 EUR s DPH |
| DFB0348/13 | Belanský V.Ing.-BaB Bratia Bel | 19.7.2013 | 151,18 EUR s DPH |
| DFB0344/13 | RYBA s.r.o. | 16.7.2013 | 95,40 EUR s DPH |
| DFB0345/13 | ZOPOS - TRADE s.r.o. | 17.7.2013 | 116,04 EUR s DPH |
| DFB0338/13 | Jaroslav Košík | 12.7.2013 | 525,47 EUR s DPH |
| DFB0339/13 | ZOPOS - TRADE s.r.o. | 12.7.2013 | 34,80 EUR s DPH |
| DFB0340/13 | Považská vodárenská spoločnosť | 12.7.2013 | 814,38 EUR s DPH |
| DFB0341/13 | ZOPOS - TRADE s.r.o. | 15.7.2013 | 55,55 EUR s DPH |
| DFB0342/13 | Belanský V.Ing.-BaB Bratia Bel | 15.7.2013 | 214,88 EUR s DPH |
| DFB0343/13 | Jaroslav Sabadka | 15.7.2013 | 214,80 EUR s DPH |
| DFB0333/13 | DEMIFOOD veľkosklad potr. | 9.7.2013 | 255,74 EUR s DPH |
| DFB0334/13 | Slovak Telecom a.s. | 10.7.2013 | 90,55 EUR s DPH |
| DFB0335/13 | ZOPOS - TRADE s.r.o. | 11.7.2013 | 93,48 EUR s DPH |
| DFB0336/13 | JANEK s.r.o. | 11.7.2013 | 15,48 EUR s DPH |
| DFB0337/13 | PENAM SLOVAKIA | 12.7.2013 | 196,18 EUR s DPH |
| DFB0330/13 | ZOPOS - TRADE s.r.o. | 8.7.2013 | 128,16 EUR s DPH |
| DFB0331/13 | Betrix s.r.o. | 8.7.2013 | 1 093,96 EUR s DPH |
| DFB0332/13 | ZOPOS - TRADE s.r.o. | 9.7.2013 | 62,34 EUR s DPH |
