Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/13 | ZOPOS - TRADE s.r.o. | 7.5.2013 | 59,56 EUR s DPH |
| DFB0219/13 | RYBA s.r.o. | 7.5.2013 | 24,73 EUR s DPH |
| DFB0220/13 | JANEK s.r.o. | 9.5.2013 | 47,52 EUR s DPH |
| DFB0215/13 | Slovak Telecom a.s. | 6.5.2013 | 22,15 EUR s DPH |
| DFB0216/13 | ZOPOS - TRADE s.r.o. | 6.5.2013 | 116,81 EUR s DPH |
| DFB0217/13 | Schindler vytahy | 6.5.2013 | 6,66 EUR s DPH |
| DFB0214/13 | RYBA s.r.o. | 3.5.2013 | 52,92 EUR s DPH |
| DFB0211/13 | PENAM SLOVAKIA | 3.5.2013 | 256,93 EUR s DPH |
| DFB0212/13 | Belanský V.Ing.-BaB Bratia Bel | 3.5.2013 | 196,24 EUR s DPH |
| DFB0213/13 | Belanský V.Ing.-BaB Bratia Bel | 7.5.2013 | 254,24 EUR s DPH |
| DFB0208/13 | ZOPOS - TRADE s.r.o. | 2.5.2013 | 88,96 EUR s DPH |
| DFB0209/13 | ANPOKA-požiarna technika | 2.5.2013 | 100,00 EUR s DPH |
| DFB0210/13 | ZOPOS - TRADE s.r.o. | 3.5.2013 | 60,01 EUR s DPH |
| DFB0207/13 | Jaroslav Košík | 2.5.2013 | 359,02 EUR s DPH |
| DFB0206/13 | RYBA s.r.o. | 30.4.2013 | 92,52 EUR s DPH |
| DFB0203/13 | ESPOM - Potraviny | 30.4.2013 | 84,01 EUR s DPH |
| DFB0204/13 | ZOPOS - TRADE s.r.o. | 30.4.2013 | 61,04 EUR s DPH |
| DFB0205/13 | Jaroslav Košík | 30.4.2013 | 517,81 EUR s DPH |
| DFB0199/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 29.4.2013 | 21,28 EUR s DPH |
| DFB0200/13 | ZOPOS - TRADE s.r.o. | 29.4.2013 | 50,72 EUR s DPH |
