Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0170/13 | Jaroslav Košík | 9.4.2013 | 334,62 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 |
| DFB0157/13 | ZOPOS - TRADE s.r.o. | 3.4.2013 | 44,18 EUR s DPH |
| DFB0154/13 | Betrix s.r.o. | 2.4.2013 | 420,00 EUR s DPH |
| DFB0155/13 | PENAM SLOVAKIA | 3.4.2013 | 276,71 EUR s DPH |
| DFB0156/13 | ZOPOS - TRADE s.r.o. | 3.4.2013 | 13,78 EUR s DPH |
| DFB0152/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 2.4.2013 | 59,71 EUR s DPH |
| DFB0153/13 | MAGNA E.A. | 2.4.2013 | 2 400,00 EUR s DPH |
| DFB0149/13 | Jaroslav Košík | 28.3.2013 | 313,19 EUR s DPH |
| DFB0150/13 | JANEK s.r.o. | 28.3.2013 | 43,20 EUR s DPH |
