Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/13 | Belanský V.Ing.-BaB Bratia Bel | 6.3.2013 | 198,89 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 |
| 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 |
| 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 |
| DFB0096/13 | JANEK s.r.o. | 28.2.2013 | 43,20 EUR s DPH |
| DFB0097/13 | ESPOM - Potraviny | 28.2.2013 | 40,78 EUR s DPH |
| DFB0088/13 | ZOPOS - TRADE s.r.o. | 26.2.2013 | 91,84 EUR s DPH |
| DFB0089/13 | Jaroslav Košík | 26.2.2013 | 594,19 EUR s DPH |
| DFB0090/13 | Belanský V.Ing.-BaB Bratia Bel | 26.2.2013 | 193,64 EUR s DPH |
| DFB0091/13 | Belanský V.Ing.-BaB Bratia Bel | 26.2.2013 | 289,75 EUR s DPH |
| DFB0092/13 | RM GASTRO - JAZ s.r.o. | 26.2.2013 | 114,68 EUR s DPH |
| DFB0093/13 | Poradca podnikateľa s.r.o. | 26.2.2013 | 12,06 EUR s DPH |
| DFB0094/13 | DEMIFOOD veľkosklad potr. | 26.2.2013 | 229,26 EUR s DPH |
| DFB0086/13 | PENAM SLOVAKIA | 25.2.2013 | 222,90 EUR s DPH |
