Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0512/13 | ZOPOS - TRADE s.r.o. | 18.10.2013 | 68,99 EUR s DPH |
| DFB0513/13 | ZOPOS - TRADE s.r.o. | 21.10.2013 | 60,50 EUR s DPH |
| DFB0514/13 | PENAM SLOVAKIA | 22.10.2013 | 250,46 EUR s DPH |
| DFB0515/13 | Jaroslav Košík | 22.10.2013 | 752,63 EUR s DPH |
| DFB0508/13 | ZOPOS - TRADE s.r.o. | 16.10.2013 | 62,83 EUR s DPH |
| DFB0509/13 | DEMIFOOD veľkosklad potr. | 16.10.2013 | 365,86 EUR s DPH |
| DFB0510/13 | Belanský V.Ing.-BaB Bratia Bel | 16.10.2013 | 303,47 EUR s DPH |
| DFB0511/13 | JANEK s.r.o. | 17.10.2013 | 34,56 EUR s DPH |
| DFB0504/13 | RYBA s.r.o. | 15.10.2013 | 174,48 EUR s DPH |
| DFB0505/13 | Považská vodárenská spoločnosť | 15.10.2013 | 759,68 EUR s DPH |
| DFB0506/13 | Slovak Telecom a.s. | 15.10.2013 | 72,88 EUR s DPH |
| DFB0507/13 | Betrix s.r.o. | 15.10.2013 | 1 331,76 EUR s DPH |
| DFB0503/13 | ZOPOS - TRADE s.r.o. | 15.10.2013 | 38,10 EUR s DPH |
| DFB0498/13 | JANEK s.r.o. | 10.10.2013 | 17,28 EUR s DPH |
| DFB0499/13 | Slovnaft Benzinol a.s. | 10.10.2013 | 75,10 EUR s DPH |
| DFB0500/13 | ZOPOS - TRADE s.r.o. | 11.10.2013 | 43,74 EUR s DPH |
| DFB0501/13 | PENAM SLOVAKIA | 11.10.2013 | 231,23 EUR s DPH |
| DFB0502/13 | ZOPOS - TRADE s.r.o. | 14.10.2013 | 34,82 EUR s DPH |
| DFB0494/13 | ZOPOS - TRADE s.r.o. | 9.10.2013 | 25,82 EUR s DPH |
| DFB0495/13 | Belanský V.Ing.-BaB Bratia Bel | 9.10.2013 | 163,43 EUR s DPH |
