Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0383/13 | Slovenský plyn.priemysel | 12.11.2013 | 4 575,25 EUR s DPH |
| DFB0385/13 | REMAT Maco Miloš | 12.11.2013 | 107,50 EUR s DPH |
| DFB0386/13 | ATC-JR, s.r.o. | 13.11.2013 | 261,48 EUR s DPH |
| DFB0387/13 | ATC-JR, s.r.o. | 13.11.2013 | 42,66 EUR s DPH |
| DFB0375/13 | G.M.Paraskov | 6.11.2013 | 72,38 EUR s DPH |
| DFB0376/13 | INMEDIA (Mabonex) | 7.11.2013 | 766,47 EUR s DPH |
| DFB0377/13 | INMEDIA (Mabonex) | 7.11.2013 | 631,99 EUR s DPH |
| DFB0378/13 | BOZPO AGENCY | 7.11.2013 | 68,51 EUR s DPH |
| DFB0379/13 | Zapadosl.energ.zavody | 7.11.2013 | 2 273,65 EUR s DPH |
| DFB0371/13 | Mäso - údeniny Šiko | 5.11.2013 | 668,00 EUR s DPH |
| DFB0372/13 | Slovak Telecom a.s. | 5.11.2013 | 20,21 EUR s DPH |
| DFB0374/13 | Dzian Pavol | 6.11.2013 | 1 037,95 EUR s DPH |
| DFB0365/13 | G.M.Paraskov | 30.10.2013 | 388,80 EUR s DPH |
| DFB0366/13 | Milsy a.s. | 30.10.2013 | 291,88 EUR s DPH |
| DFB0367/13 | Lekáreň Jana | 30.10.2013 | 144,07 EUR s DPH |
| DFB0339/13 | Slovenský plyn.priemysel | 10.10.2013 | 4 970,00 EUR s DPH |
| DFB0364/13 | AKRYM - Miriam Žofčinová | 29.10.2013 | 2 221,50 EUR s DPH |
| DFB0368/13 | Šesták - B+L | 4.11.2013 | 157,36 EUR s DPH |
| DFB0369/13 | Milsy a.s. | 5.11.2013 | 129,65 EUR s DPH |
| DFB0370/13 | TOPOLC. CUKR. A PEKAR. | 5.11.2013 | 290,96 EUR s DPH |
