Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0129/13 | TOPOLC. CUKR. A PEKAR. | 23.4.2013 | 320,92 EUR s DPH |
| DFB0130/13 | Milsy a.s. | 24.4.2013 | 365,04 EUR s DPH |
| DFB0120/13 | Hagleitner | 15.4.2013 | 236,74 EUR s DPH |
| DFB0121/13 | G.M.Paraskov | 16.4.2013 | 724,86 EUR s DPH |
| DFB0124/13 | Milsy a.s. | 17.4.2013 | 290,42 EUR s DPH |
| DFB0116/13 | Slovenský plyn.priemysel | 10.4.2013 | 1 282,00 EUR s DPH |
| DFB0119/13 | Mäso - údeniny Šiko | 15.4.2013 | 603,42 EUR s DPH |
| DFB0115/13 | Slovenský plyn.priemysel | 10.4.2013 | 1 731,89 EUR s DPH |
| DFB0112/13 | TEVOS/Mgr. Pavel Herel | 10.4.2013 | 823,55 EUR s DPH |
| DFB0105/13 | Dzian Pavol | 3.4.2013 | 759,60 EUR s DPH |
| DFB0123/13 | ŠEVT a.s. | 17.4.2013 | 72,65 EUR s DPH |
| DFB0113/13 | Milsy a.s. | 10.4.2013 | 271,21 EUR s DPH |
| DFB0117/13 | HELP MEDICAL SERVICES | 11.4.2013 | 57,12 EUR s DPH |
| DFB0118/13 | TOPOLC. CUKR. A PEKAR. | 11.4.2013 | 241,90 EUR s DPH |
| DFB0122/13 | ATC-JR, s.r.o. | 16.4.2013 | 381,41 EUR s DPH |
| DFB0108/13 | Slovak Telecom a.s. | 5.4.2013 | 28,78 EUR s DPH |
| DFB0109/13 | Slovak Telecom a.s. | 5.4.2013 | 110,42 EUR s DPH |
| DFB0110/13 | VYŤAHY | 5.4.2013 | 44,00 EUR s DPH |
| DFB0111/13 | Zapadosl.energ.zavody | 9.4.2013 | 2 273,65 EUR s DPH |
| DFB0114/13 | ZVAK Bratislava | 10.4.2013 | 373,57 EUR s DPH |
