Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0063/13 | VEHOX,s.r.o. Ovocie a Zelenina | 11.3.2013 | 80,95 EUR s DPH |
| DFB0053/13 | Bartošek, s.r.o. | 4.3.2013 | 538,29 EUR s DPH |
| DFB0054/13 | Bepos spol.s.r.o. | 4.3.2013 | 487,58 EUR s DPH |
| DFB0055/13 | PRAD | 7.3.2013 | 167,00 EUR s DPH |
| DFB0056/13 | PRAD | 7.3.2013 | 118,24 EUR s DPH |
| DFB0052/13 | Kopek spol. s r.o. | 4.3.2013 | 82,91 EUR s DPH |
| DFB0045/13 | JANEK s.r.o | 18.2.2013 | 21,60 EUR s DPH |
| DFB0046/13 | PRAD | 19.2.2013 | 112,70 EUR s DPH |
| DFB0047/13 | PRAD | 19.2.2013 | 16,10 EUR s DPH |
| DFB0048/13 | JEDNOTA SD Trenčín | 20.2.2013 | 351,47 EUR s DPH |
| DFB0049/13 | JEDNOTA SD Trenčín | 21.2.2013 | 94,00 EUR s DPH |
| DFB0050/13 | Kopek spol. s r.o. | 22.2.2013 | 113,50 EUR s DPH |
| DFB0051/13 | JEDNOTA SD Trenčín | 27.2.2013 | 113,42 EUR s DPH |
| DFB0038/13 | Slovak Telecom a.s. | 7.2.2013 | 62,77 EUR s DPH |
| DFB0039/13 | JEDNOTA SD Trenčín | 11.2.2013 | 507,91 EUR s DPH |
| DFB0040/13 | Peter Knapec | 12.2.2013 | 205,20 EUR s DPH |
| DFB0041/13 | SANIMAT, s.r.o | 15.2.2013 | 83,85 EUR s DPH |
| DFB0042/13 | Bartošek, s.r.o. | 18.2.2013 | 541,80 EUR s DPH |
| DFB0043/13 | AUTOMAXIM s.r.o. | 18.2.2013 | 64,57 EUR s DPH |
| DFB0044/13 | Slovak Telecom a.s. | 18.2.2013 | 30,90 EUR s DPH |
