Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/13 | Slovenský plyn.priemysel | 5.11.2013 | 883,00 EUR s DPH |
| DFB0360/13 | INMEDIA (Mabonex) | 23.10.2013 | 236,66 EUR s DPH |
| DFB0361/13 | Milsy a.s. | 23.10.2013 | 396,66 EUR s DPH |
| DFB0362/13 | INMEDIA (Mabonex) | 23.10.2013 | 138,91 EUR s DPH |
| DFB0363/13 | G.M.Paraskov | 23.10.2013 | 428,98 EUR s DPH |
| DFB0359/13 | Babrnák Julian, Jules | 22.10.2013 | 650,00 EUR s DPH |
| DFB0354/13 | TRIAM spol. s.r.o. | 17.10.2013 | 234,85 EUR s DPH |
| DFB0355/13 | HARTMANN RICO s.r.o.. | 17.10.2013 | 146,62 EUR s DPH |
| DFB0356/13 | HARTMANN RICO s.r.o.. | 21.10.2013 | 170,11 EUR s DPH |
| DFB0357/13 | Mäso - údeniny Šiko | 22.10.2013 | 500,23 EUR s DPH |
| DFB0358/13 | TOPOLC. CUKR. A PEKAR. | 22.10.2013 | 274,00 EUR s DPH |
| DFB0350/13 | Milsy a.s. | 15.10.2013 | 298,78 EUR s DPH |
| DFB0351/13 | G.M.Paraskov | 16.10.2013 | 414,21 EUR s DPH |
| DFB0352/13 | INMEDIA (Mabonex) | 16.10.2013 | 646,42 EUR s DPH |
| DFB0353/13 | Čerňan | 17.10.2013 | 293,02 EUR s DPH |
| DFB0347/13 | ATC-JR, s.r.o. | 15.10.2013 | 378,23 EUR s DPH |
| DFB0348/13 | ATC-JR, s.r.o. | 15.10.2013 | 55,14 EUR s DPH |
| DFB0349/13 | HARTMANN RICO s.r.o.. | 14.10.2013 | 169,50 EUR s DPH |
| DFB0345/13 | Slovak Telecom a.s. | 14.10.2013 | 99,95 EUR s DPH |
| DFB0337/13 | Hagleitner | 10.10.2013 | 359,64 EUR s DPH |
