Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0158/13 | G.M.Paraskov | 14.5.2013 | 695,50 EUR s DPH |
| DFB0155/13 | Slovenský plyn.priemysel | 13.5.2013 | 1 282,00 EUR s DPH |
| DFB0153/13 | Zapadosl.energ.zavody | 10.5.2013 | 2 273,65 EUR s DPH |
| DFB0156/13 | Slovenský plyn.priemysel | 13.5.2013 | 645,51 EUR s DPH |
| DFB0157/13 | TOPOLC. CUKR. A PEKAR. | 14.5.2013 | 258,55 EUR s DPH |
| DFB0159/13 | Mäso - údeniny Šiko | 14.5.2013 | 472,68 EUR s DPH |
| DFB0145/13 | Slovak Telecom a.s. | 6.5.2013 | 25,22 EUR s DPH |
| DFB0146/13 | Slovak Telecom a.s. | 6.5.2013 | 77,57 EUR s DPH |
| DFB0147/13 | Dzian Pavol | 6.5.2013 | 989,30 EUR s DPH |
| DFB0149/13 | Milsy a.s. | 9.5.2013 | 183,94 EUR s DPH |
| DFB0150/13 | Šesták - B+L | 9.5.2013 | 587,41 EUR s DPH |
| DFB0151/13 | Hagleitner | 10.5.2013 | 140,34 EUR s DPH |
| DFB0127/13 | Lekáreň Jana | 23.4.2013 | 192,10 EUR s DPH |
| DFB0139/13 | G.M.Paraskov | 30.4.2013 | 145,15 EUR s DPH |
| DFB0141/13 | TOPOLC. CUKR. A PEKAR. | 3.5.2013 | 265,79 EUR s DPH |
| DFB0160/13 | Milsy a.s. | 16.5.2013 | 300,14 EUR s DPH |
| DFB0161/13 | ATC-JR, s.r.o. | 17.5.2013 | 45,91 EUR s DPH |
| DFB0162/13 | ATC-JR, s.r.o. | 17.5.2013 | 376,99 EUR s DPH |
| DFB0169/13 | TOPOLC. CUKR. A PEKAR. | 23.5.2013 | 283,74 EUR s DPH |
| DFB0148/13 | Slovenský plyn.priemysel | 6.5.2013 | 213,00 EUR s DPH |
