Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0063/13 | AG FOODS SK s.r.o. | 4.3.2013 | 512,94 EUR s DPH |
| DFB0064/13 | Ing. Ivan Sečanský - odb.pracov. plyn.zariad. | 4.3.2013 | 84,00 EUR s DPH |
| DFB0059/13 | Milsy a.s. | 27.2.2013 | 310,97 EUR s DPH |
| DFB0056/13 | G.M.Paraskov | 25.2.2013 | 539,01 EUR s DPH |
| DFB0058/13 | INMEDIA (Mabonex) | 26.2.2013 | 272,04 EUR s DPH |
| DFB0047/13 | INMEDIA (Mabonex) | 15.10.2014 | 1 116,56 EUR s DPH |
| DFB0048/13 | EDOLA-Milan Koreň | 19.2.2013 | 70,30 EUR s DPH |
| DFB0050/13 | Milsy a.s. | 20.2.2013 | 279,77 EUR s DPH |
| DFB0051/13 | CWS Slovensko | 20.2.2013 | 252,80 EUR s DPH |
| DFB0052/13 | INMEDIA (Mabonex) | 20.2.2013 | 847,07 EUR s DPH |
| DFB0053/13 | Mäso - údeniny Šiko | 22.2.2013 | 636,77 EUR s DPH |
| DFB0024/13 | Lekáreň Jana | 1.1.2013 | 209,26 EUR s DPH |
| DFB0042/13 | Slovenský plyn.priemysel | 10.2.2013 | 5 711,00 EUR s DPH |
| DFB0046/13 | G.M.Paraskov | 15.2.2013 | 677,51 EUR s DPH |
| DFB0060/13 | BOZPO AGENCY | 28.2.2013 | 68,51 EUR s DPH |
| DFB0054/13 | TOPOLC. CUKR. A PEKAR. | 22.2.2013 | 269,18 EUR s DPH |
| DFB0055/13 | ZVAK Bratislava | 21.2.2013 | 242,52 EUR s DPH |
| DFB0057/13 | HARTMANN RICO s.r.o.. | 22.2.2013 | 141,53 EUR s DPH |
| DFB0045/13 | Milsy a.s. | 13.10.2014 | 556,24 EUR s DPH |
| DFB0049/13 | Banchem s.r.o. | 20.2.2013 | 163,94 EUR s DPH |
