Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/13 | Bepos spol.s.r.o. | 11.11.2013 | 398,88 EUR s DPH |
| DFB0329/13 | INMEDIA (Mabonex) | 6.11.2013 | 624,36 EUR s DPH |
| DFB0330/13 | Stredoslovenská energetika | 6.11.2013 | 1 324,00 EUR s DPH |
| DFB0331/13 | Slovenský plyn.priemysel | 7.11.2013 | 2 264,00 EUR s DPH |
| DFB0324/13 | JANEK s.r.o | 4.11.2013 | 18,00 EUR s DPH |
| DFB0325/13 | Kopek spol. s r.o. | 5.11.2013 | 155,89 EUR s DPH |
| DFB0326/13 | Bartošek, s.r.o. | 5.11.2013 | 599,62 EUR s DPH |
| 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 |
| 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 |
| DFB0321/13 | Ing. Eduard PEKÁR - SLUŽBY | 22.10.2013 | 48,00 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 |
