Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/13 | Agro-dvor Mikušík Michal | 5.11.2013 | 1 080,00 EUR s DPH |
| DFB0328/13 | RINEN s.r.o. | 5.11.2013 | 50,00 EUR s DPH |
| DFB0323/13 | VEHOX,s.r.o. Ovocie a Zelenina | 4.11.2013 | 91,42 EUR s DPH |
| DFB0322/13 | VEHOX,s.r.o. Ovocie a Zelenina | 28.10.2013 | 86,98 EUR s DPH |
| DFK0001/13 | TEZAB - Adrian Bevelaqua | 2.10.2013 | 1 476,00 EUR s DPH |
| DFB0321/13 | Ing. Eduard PEKÁR - SLUŽBY | 22.10.2013 | 48,00 EUR s DPH |
| DFB0318/13 | DERAZIN - Ing. Milan PASTIERIK | 21.10.2013 | 78,30 EUR s DPH |
| DFB0319/13 | Kopek spol. s r.o. | 22.10.2013 | 132,65 EUR s DPH |
| DFB0320/13 | Richard Marinič BETES | 22.10.2013 | 150,00 EUR s DPH |
| DFB0314/13 | SANIMAT, s.r.o | 21.10.2013 | 86,21 EUR s DPH |
| DFB0315/13 | JANEK s.r.o | 21.10.2013 | 17,28 EUR s DPH |
| DFB0316/13 | VEHOX,s.r.o. Ovocie a Zelenina | 21.10.2013 | 96,68 EUR s DPH |
| DFB0317/13 | INMEDIA (Mabonex) | 21.10.2013 | 717,13 EUR s DPH |
| DFB0313/13 | Bartošek, s.r.o. | 17.10.2013 | 531,15 EUR s DPH |
| DFB0309/13 | VEHOX,s.r.o. Ovocie a Zelenina | 15.10.2013 | 98,17 EUR s DPH |
| DFB0310/13 | Slovak Telecom a.s. | 15.10.2013 | 70,36 EUR s DPH |
| DFB0311/13 | AME, spol. s r.o. | 17.10.2013 | 514,94 EUR s DPH |
| DFB0312/13 | Slovak Telecom a.s. | 17.10.2013 | 33,71 EUR s DPH |
| DFB0306/13 | SANIMAT, s.r.o | 10.10.2013 | 9,58 EUR s DPH |
| DFB0307/13 | Kopek spol. s r.o. | 14.10.2013 | 156,98 EUR s DPH |
