Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0047/13 | Belanský V.Ing.-BaB Bratia Bel | 1.2.2013 | 328,68 EUR s DPH |
| DFB0048/13 | Slovak Telecom a.s. | 4.2.2013 | 22,78 EUR s DPH |
| DFB0049/13 | ZOPOS - TRADE s.r.o. | 4.2.2013 | 6,72 EUR s DPH |
| DFB0050/13 | PENAM SLOVAKIA | 4.2.2013 | 256,88 EUR s DPH |
| DFB0014/13 | Stredoslovenská energetika | 11.1.2013 | -15,11 EUR s DPH |
| DFB0042/13 | ZOPOS - TRADE s.r.o. | 31.1.2013 | 51,62 EUR s DPH |
| DFB0034/13 | ZOPOS - TRADE s.r.o. | 25.1.2013 | 44,89 EUR s DPH |
| DFB0035/13 | ZOPOS - TRADE s.r.o. | 28.1.2013 | 33,14 EUR s DPH |
| DFB0036/13 | ZOPOS - TRADE s.r.o. | 29.1.2013 | 43,84 EUR s DPH |
| DFB0037/13 | RYBA s.r.o. | 29.1.2013 | 53,30 EUR s DPH |
| DFB0038/13 | Jaroslav Košík | 30.1.2013 | 721,21 EUR s DPH |
| DFB0039/13 | ZOPOS - TRADE s.r.o. | 30.1.2013 | 22,75 EUR s DPH |
| DFB0040/13 | IMEX - Ing. Milan Ižvolt | 30.1.2013 | 9,00 EUR s DPH |
| DFB0041/13 | DEMIFOOD veľkosklad potr. | 30.1.2013 | 218,57 EUR s DPH |
| DFB0028/13 | DEMIFOOD veľkosklad potr. | 22.1.2013 | 881,23 EUR s DPH |
| DFB0029/13 | PENAM SLOVAKIA | 22.1.2013 | 208,10 EUR s DPH |
| DFB0030/13 | DEMIFOOD veľkosklad potr. | 23.1.2013 | 23,17 EUR s DPH |
| DFB0031/13 | ZOPOS - TRADE s.r.o. | 24.2.2013 | 36,23 EUR s DPH |
| DFB0032/13 | JANEK s.r.o. | 24.1.2013 | 21,60 EUR s DPH |
| DFB0033/13 | Belanský V.Ing.-BaB Bratia Bel | 25.1.2013 | 161,11 EUR s DPH |
