Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/13 | AG FOODS SK s.r.o. | 14.5.2013 | 238,14 EUR s DPH |
| DFB0233/13 | Elwork - Rudolf Kujan | 14.5.2013 | 305,00 EUR s DPH |
| DFB0234/13 | Považská vodárenská spoločnosť | 14.5.2013 | 1 045,82 EUR s DPH |
| DFB0235/13 | ZOPOS - TRADE s.r.o. | 15.5.2013 | 53,52 EUR s DPH |
| DFB0236/13 | Belanský V.Ing.-BaB Bratia Bel | 15.5.2013 | 173,38 EUR s DPH |
| DFB0228/13 | PENAM SLOVAKIA | 14.5.2013 | 213,50 EUR s DPH |
| DFB0229/13 | ZOPOS - TRADE s.r.o. | 14.5.2013 | 75,85 EUR s DPH |
| DFB0230/13 | Jaroslav Košík | 14.5.2013 | 604,27 EUR s DPH |
| DFB0231/13 | DEMIFOOD veľkosklad potr. | 14.5.2013 | 894,16 EUR s DPH |
| DFB0227/13 | Belanský V.Ing.-BaB Bratia Bel | 13.5.2013 | 60,02 EUR s DPH |
| DFB0224/13 | Slovak Telecom a.s. | 10.5.2013 | 98,29 EUR s DPH |
| DFB0225/13 | CC TRADE | 10.5.2013 | 343,43 EUR s DPH |
| DFB0226/13 | ZOPOS - TRADE s.r.o. | 13.5.2013 | 28,20 EUR s DPH |
| DFB0221/13 | ZOPOS - TRADE s.r.o. | 9.5.2013 | 48,20 EUR s DPH |
| DFB0222/13 | ZOPOS - TRADE s.r.o. | 10.5.2013 | 48,80 EUR s DPH |
| DFB0223/13 | OTIS Výťahy s.r.o. | 10.5.2013 | 109,87 EUR s DPH |
| DFB0218/13 | ZOPOS - TRADE s.r.o. | 7.5.2013 | 59,56 EUR s DPH |
| DFB0219/13 | RYBA s.r.o. | 7.5.2013 | 24,73 EUR s DPH |
| DFB0220/13 | JANEK s.r.o. | 9.5.2013 | 47,52 EUR s DPH |
| DFB0215/13 | Slovak Telecom a.s. | 6.5.2013 | 22,15 EUR s DPH |
