Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0278/13 | VEHOX,s.r.o. Ovocie a Zelenina | 16.9.2013 | 123,85 EUR s DPH |
| DFB0267/13 | Slovak Telecom a.s. | 9.9.2013 | 63,38 EUR s DPH |
| DFB0268/13 | JANEK s.r.o | 9.9.2013 | 15,48 EUR s DPH |
| DFB0269/13 | VEHOX,s.r.o. Ovocie a Zelenina | 9.9.2013 | 196,82 EUR s DPH |
| DFB0270/13 | SANIMAT, s.r.o | 10.9.2013 | 74,97 EUR s DPH |
| DFB0271/13 | SANIMAT, s.r.o | 10.9.2013 | 168,34 EUR s DPH |
| DFB0272/13 | Kopek spol. s r.o. | 13.9.2013 | 110,75 EUR s DPH |
| DFB0265/13 | VEHOX,s.r.o. Ovocie a Zelenina | 2.9.2013 | 158,36 EUR s DPH |
| DFB0266/13 | INMEDIA (Mabonex) | 6.9.2013 | 595,36 EUR s DPH |
| DFB0262/13 | Kopek spol. s r.o. | 3.9.2013 | 192,30 EUR s DPH |
| DFB0263/13 | Stredoslovenská energetika | 2.9.2013 | 1 324,00 EUR s DPH |
| DFB0264/13 | Slovenský plyn.priemysel | 3.9.2013 | 439,00 EUR s DPH |
| DFB0257/13 | SANIMAT, s.r.o | 27.8.2013 | 123,20 EUR s DPH |
| DFB0258/13 | SANIMAT, s.r.o | 27.8.2013 | 58,70 EUR s DPH |
| DFB0259/13 | VEHOX,s.r.o. Ovocie a Zelenina | 27.8.2013 | 155,33 EUR s DPH |
| DFB0260/13 | JEDNOTA SD Trenčín | 28.8.2013 | 314,78 EUR s DPH |
| DFB0261/13 | Bartošek, s.r.o. | 3.9.2013 | 628,23 EUR s DPH |
| DFB0253/13 | Housa Juraj-MONN | 21.8.2013 | 241,28 EUR s DPH |
| DFB0254/13 | JANEK s.r.o | 22.8.2013 | 15,48 EUR s DPH |
| DFB0255/13 | Bepos spol.s.r.o. | 26.8.2013 | 398,88 EUR s DPH |
