Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/13 | PENAM SLOVAKIA | 12.3.2013 | 275,58 EUR s DPH |
| DFB0117/13 | ZOPOS - TRADE s.r.o. | 12.3.2013 | 57,76 EUR s DPH |
| DFB0112/13 | JANEK s.r.o. | 7.3.2013 | 21,60 EUR s DPH |
| DFB0113/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 8.3.2013 | 25,58 EUR s DPH |
| DFB0114/13 | ZOPOS - TRADE s.r.o. | 8.3.2013 | 54,28 EUR s DPH |
| DFB0110/13 | Slovak Telecom a.s. | 7.3.2013 | 96,78 EUR s DPH |
| DFB0111/13 | Považská vodárenská spoločnosť | 7.3.2013 | 695,63 EUR s DPH |
| DFB0106/13 | MAGNA E.A. | 5.3.2013 | 2 400,00 EUR s DPH |
| DFB0107/13 | DEMIFOOD veľkosklad potr. | 6.3.2013 | 342,14 EUR s DPH |
| DFB0108/13 | ZOPOS - TRADE s.r.o. | 6.3.2013 | 35,83 EUR s DPH |
| DFB0109/13 | Belanský V.Ing.-BaB Bratia Bel | 6.3.2013 | 198,89 EUR s DPH |
| DFB0100/13 | ZOPOS - TRADE s.r.o. | 4.3.2013 | 17,15 EUR s DPH |
| DFB0101/13 | ZOPOS - TRADE s.r.o. | 4.3.2013 | 46,92 EUR s DPH |
| DFB0102/13 | ANPOKA-požiarna technika | 4.3.2013 | 100,00 EUR s DPH |
| DFB0103/13 | ZOPOS - TRADE s.r.o. | 5.3.2013 | 38,66 EUR s DPH |
| DFB0104/13 | Slovak Telecom a.s. | 5.3.2013 | 23,24 EUR s DPH |
| DFB0105/13 | Schindler vytahy | 5.3.2013 | 6,66 EUR s DPH |
| DFB0098/13 | Jaroslav Košík | 28.2.2013 | 91,00 EUR s DPH |
| DFB0099/13 | PENAM SLOVAKIA | 28.2.2013 | 163,49 EUR s DPH |
| DFB0095/13 | ZOPOS - TRADE s.r.o. | 28.2.2013 | 59,56 EUR s DPH |
