Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/13 | JANEK s.r.o. | 13.6.2013 | 15,84 EUR s DPH |
| DFB0283/13 | Kabelkom maintenance | 11.6.2013 | 288,00 EUR s DPH |
| DFB0284/13 | RYBA s.r.o. | 11.6.2013 | 52,58 EUR s DPH |
| DFB0285/13 | ZOPOS - TRADE s.r.o. | 11.6.2013 | 11,89 EUR s DPH |
| DFB0286/13 | PENAM SLOVAKIA | 12.6.2013 | 230,40 EUR s DPH |
| DFB0287/13 | Považská vodárenská spoločnosť | 12.6.2013 | 448,56 EUR s DPH |
| DFB0288/13 | ZOPOS - TRADE s.r.o. | 12.6.2013 | 74,89 EUR s DPH |
| DFB0278/13 | Slovak Telecom a.s. | 7.6.2013 | 83,89 EUR s DPH |
| DFB0279/13 | Wolters Kluwer s.r.o. | 7.6.2013 | 38,50 EUR s DPH |
| DFB0280/13 | MAGNA E.A. s.r.o. | 10.6.2013 | 2 400,00 EUR s DPH |
| DFB0281/13 | MAGNA E.A. s.r.o. | 10.6.2013 | 2 400,00 EUR s DPH |
| DFB0282/13 | ZOPOS - TRADE s.r.o. | 10.6.2013 | 180,86 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 |
| DFB0273/13 | HARŇÁK Jozef | 5.6.2013 | 234,46 EUR s DPH |
| DFB0274/13 | Schindler vytahy | 5.6.2013 | 6,66 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 |
