Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0329/13 | ZOPOS - TRADE s.r.o. | 4.7.2013 | 69,83 EUR s DPH |
| DFB0330/13 | ZOPOS - TRADE s.r.o. | 8.7.2013 | 128,16 EUR s DPH |
| DFB0323/13 | Belanský V.Ing.-BaB Bratia Bel | 3.7.2013 | 157,61 EUR s DPH |
| DFB0324/13 | Schindler vytahy | 3.7.2013 | 6,66 EUR s DPH |
| DFB0325/13 | Ing.Marián Maťoš | 3.7.2013 | 59,75 EUR s DPH |
| DFB0326/13 | Slovak Telecom a.s. | 3.7.2013 | 23,88 EUR s DPH |
| DFB0327/13 | RYBA s.r.o. | 3.7.2013 | 150,61 EUR s DPH |
| DFB0318/13 | ANPOKA-požiarna technika | 2.7.2013 | 100,00 EUR s DPH |
| DFB0319/13 | MAGNA E.A. s.r.o. | 2.7.2013 | 2 400,00 EUR s DPH |
| DFB0320/13 | ZOPOS - TRADE s.r.o. | 2.7.2013 | 84,66 EUR s DPH |
| DFB0321/13 | DEMIFOOD veľkosklad potr. | 2.7.2013 | 398,38 EUR s DPH |
| DFB0322/13 | ZOPOS - TRADE s.r.o. | 3.7.2013 | 95,66 EUR s DPH |
| DFB0315/13 | PENAM SLOVAKIA | 1.7.2013 | 206,35 EUR s DPH |
| 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 |
