Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0060/13 | Jaroslav Košík | 8.2.2013 | 599,09 EUR s DPH |
| DFB0061/13 | Slovak Telecom a.s. | 8.2.2013 | 116,41 EUR s DPH |
| DFB0062/13 | ZOPOS - TRADE s.r.o. | 11.2.2013 | 43,28 EUR s DPH |
| DFB0063/13 | OTIS Výťahy s.r.o. | 11.2.2013 | 109,87 EUR s DPH |
| DFB0064/13 | Bella Sk, s.r.o. | 11.2.2013 | 105,00 EUR s DPH |
| DFB0065/13 | MAGNA E.A. | 11.2.2013 | 2 400,00 EUR s DPH |
| DFB0058/13 | JANEK s.r.o. | 7.2.2013 | 43,20 EUR s DPH |
| DFB0051/13 | ZOPOS - TRADE s.r.o. | 5.2.2013 | 36,22 EUR s DPH |
| DFB0052/13 | RYBA s.r.o. | 5.2.2013 | 50,22 EUR s DPH |
| DFB0053/13 | DEMIFOOD veľkosklad potr. | 5.2.2013 | 31,43 EUR s DPH |
| DFB0054/13 | Schindler vytahy | 5.2.2013 | 6,66 EUR s DPH |
| DFB0055/13 | ZOPOS - TRADE s.r.o. | 6.2.2013 | 55,52 EUR s DPH |
| DFB0056/13 | Belanský V.Ing.-BaB Bratia Bel | 6.2.2013 | 193,96 EUR s DPH |
| DFB0057/13 | ZOPOS - TRADE s.r.o. | 7.2.2013 | 50,83 EUR s DPH |
| DFB0043/13 | JANEK s.r.o. | 31.1.2013 | 43,20 EUR s DPH |
| DFB0044/13 | ZOPOS - TRADE s.r.o. | 1.2.2013 | 36,85 EUR s DPH |
| DFB0045/13 | Jaroslav Košík | 1.2.2013 | 144,90 EUR s DPH |
| DFB0046/13 | ESPOM - Potraviny | 1.2.2013 | 13,68 EUR s DPH |
| 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 |
