Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0032/13 | Slovak Telecom a.s. | 5.10.2014 | 31,08 EUR s DPH |
| DFB0016/13 | Milsy a.s. | 23.1.2013 | 253,54 EUR s DPH |
| DFB0017/13 | TEVOS/Mgr. Pavel Herel | 23.1.2013 | 918,04 EUR s DPH |
| DFB0018/13 | ZVAK Bratislava | 25.1.2013 | 413,71 EUR s DPH |
| DFB0019/13 | ZVAK Bratislava | 25.1.2013 | 271,01 EUR s DPH |
| DFB0020/13 | Hagleitner | 25.1.2013 | 88,81 EUR s DPH |
| DFB0021/13 | G.M.Paraskov | 29.1.2013 | 383,09 EUR s DPH |
| DFB0022/13 | Milsy a.s. | 30.1.2013 | 326,48 EUR s DPH |
| DFB0023/13 | HARTMANN RICO s.r.o.. | 31.1.2013 | 167,02 EUR s DPH |
| DFB0015/13 | TOPOLC. CUKR. A PEKAR. | 23.1.2013 | 313,87 EUR s DPH |
| DFB0007/13 | INMEDIA (Mabonex) | 17.1.2013 | 665,81 EUR s DPH |
| DFB0008/13 | INMEDIA (Mabonex) | 17.1.2013 | 347,77 EUR s DPH |
| DFB0009/13 | TRIAM spol. s.r.o. | 17.1.2013 | 214,73 EUR s DPH |
| DFB0011/13 | Slovenský plyn.priemysel | 18.1.2013 | 1 230,97 EUR s DPH |
| DFB0012/13 | G.M.Paraskov | 22.1.2013 | 845,48 EUR s DPH |
| DFB0013/13 | G.M.Paraskov | 22.1.2013 | 340,45 EUR s DPH |
| DFB0014/13 | Mäso - údeniny Šiko | 22.1.2013 | 611,64 EUR s DPH |
| DFB0003/13 | ATC-JR, s.r.o. | 11.1.2013 | 420,58 EUR s DPH |
| DFB0004/13 | TOPOLC. CUKR. A PEKAR. | 15.1.2013 | 240,19 EUR s DPH |
| DFB0005/13 | Milsy a.s. | 16.1.2013 | 473,04 EUR s DPH |
