Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/13 | PENAM SLOVAKIA | 12.4.2013 | 191,09 EUR s DPH |
| DFB0176/13 | ZOPOS - TRADE s.r.o. | 12.4.2013 | 50,54 EUR s DPH |
| DFB0177/13 | ZOPOS - TRADE s.r.o. | 15.4.2013 | 57,01 EUR s DPH |
| DFB0171/13 | DEMIFOOD veľkosklad potr. | 10.4.2013 | 699,24 EUR s DPH |
| DFB0172/13 | ZOPOS - TRADE s.r.o. | 10.4.2013 | 78,44 EUR s DPH |
| DFB0173/13 | ZOPOS - TRADE s.r.o. | 11.4.2013 | 76,44 EUR s DPH |
| DFB0170/13 | Jaroslav Košík | 9.4.2013 | 334,62 EUR s DPH |
| DFB0167/13 | Schindler vytahy | 9.4.2013 | 6,66 EUR s DPH |
| DFB0168/13 | ZOPOS - TRADE s.r.o. | 9.4.2013 | 87,17 EUR s DPH |
| DFB0169/13 | RYBA s.r.o. | 9.4.2013 | 24,24 EUR s DPH |
| DFB0164/13 | ZOPOS - TRADE s.r.o. | 8.4.2013 | 42,61 EUR s DPH |
| DFB0165/13 | Ing.Marián Maťoš | 8.4.2013 | 59,75 EUR s DPH |
| DFB0166/13 | Slovak Telecom a.s. | 9.4.2013 | 104,26 EUR s DPH |
| DFB0161/13 | JANEK s.r.o. | 4.4.2013 | 31,68 EUR s DPH |
| DFB0162/13 | Slovak Telecom a.s. | 5.4.2013 | 25,31 EUR s DPH |
| DFB0163/13 | ZOPOS - TRADE s.r.o. | 5.4.2013 | 34,80 EUR s DPH |
| DFB0158/13 | Belanský V.Ing.-BaB Bratia Bel | 3.4.2013 | 259,66 EUR s DPH |
| DFB0159/13 | Belanský V.Ing.-BaB Bratia Bel | 3.4.2013 | 212,78 EUR s DPH |
| DFB0160/13 | ZOPOS - TRADE s.r.o. | 4.4.2013 | 49,51 EUR s DPH |
| DFB0154/13 | Betrix s.r.o. | 2.4.2013 | 420,00 EUR s DPH |
