Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/13 | BOZPO AGENCY | 1.10.2013 | 83,60 EUR s DPH |
| DFB0325/13 | TOPOLC. CUKR. A PEKAR. | 2.10.2013 | 288,50 EUR s DPH |
| DFB0326/13 | Milsy a.s. | 3.10.2013 | 389,62 EUR s DPH |
| DFB0319/13 | AG FOODS SK s.r.o. | 27.9.2013 | 582,00 EUR s DPH |
| DFB0321/13 | ATC-JR, s.r.o. | 27.9.2013 | 91,86 EUR s DPH |
| DFB0314/13 | Šesták - B+L | 26.9.2013 | 512,99 EUR s DPH |
| DFB0315/13 | Milsy a.s. | 26.9.2013 | 247,13 EUR s DPH |
| DFB0316/13 | ATC-JR, s.r.o. | 26.9.2013 | 277,20 EUR s DPH |
| DFB0317/13 | HELP MEDICAL SERVICES | 26.9.2013 | 57,46 EUR s DPH |
| DFB0318/13 | Mäso - údeniny Šiko | 20.6.2020 | 299,12 EUR s DPH |
| DFB0313/13 | Mäso - údeniny Šiko | 26.9.2013 | 608,60 EUR s DPH |
| DFB0310/13 | Kovačik s.r.o. | 23.9.2013 | 477,98 EUR s DPH |
| DFB0311/13 | TOPOLC. CUKR. A PEKAR. | 26.9.2013 | 247,40 EUR s DPH |
| DFB0312/13 | G.M.Paraskov | 26.9.2013 | 695,61 EUR s DPH |
| DFB0308/13 | Milsy a.s. | 18.9.2013 | 296,86 EUR s DPH |
| DFB0297/13 | G.M.Paraskov | 9.9.2013 | 401,59 EUR s DPH |
| DFB0287/13 | Slovak Telecom a.s. | 4.9.2013 | 31,32 EUR s DPH |
| DFB0306/13 | Vzdelávacia akadémia J.A.Komenského , s.r.o., | 12.9.2013 | 78,00 EUR s DPH |
| DFB0309/13 | CWS Slovensko | 18.9.2013 | 73,82 EUR s DPH |
| DFB0305/13 | HARTMANN RICO s.r.o.. | 16.9.2013 | 131,33 EUR s DPH |
