Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/13 | Goga Milan SIGMA | 14.11.2013 | 986,52 EUR s DPH |
| DFB0390/13 | G.M.Paraskov | 15.11.2013 | 429,31 EUR s DPH |
| DFB0392/13 | INMEDIA (Mabonex) | 20.11.2013 | 554,87 EUR s DPH |
| DFB0380/13 | ZVAK Bratislava | 8.11.2013 | 434,70 EUR s DPH |
| DFB0381/13 | TOPOLC. CUKR. A PEKAR. | 12.11.2013 | 295,56 EUR s DPH |
| DFB0382/13 | Mäso - údeniny Šiko | 12.11.2013 | 376,94 EUR s DPH |
| DFB0383/13 | Slovenský plyn.priemysel | 12.11.2013 | 4 575,25 EUR s DPH |
| DFB0385/13 | REMAT Maco Miloš | 12.11.2013 | 107,50 EUR s DPH |
| DFB0386/13 | ATC-JR, s.r.o. | 13.11.2013 | 261,48 EUR s DPH |
| DFB0387/13 | ATC-JR, s.r.o. | 13.11.2013 | 42,66 EUR s DPH |
| DFB0377/13 | INMEDIA (Mabonex) | 7.11.2013 | 631,99 EUR s DPH |
| DFB0378/13 | BOZPO AGENCY | 7.11.2013 | 68,51 EUR s DPH |
| DFB0379/13 | Zapadosl.energ.zavody | 7.11.2013 | 2 273,65 EUR s DPH |
| DFB0375/13 | G.M.Paraskov | 6.11.2013 | 72,38 EUR s DPH |
| DFB0376/13 | INMEDIA (Mabonex) | 7.11.2013 | 766,47 EUR s DPH |
| DFB0371/13 | Mäso - údeniny Šiko | 5.11.2013 | 668,00 EUR s DPH |
| DFB0372/13 | Slovak Telecom a.s. | 5.11.2013 | 20,21 EUR s DPH |
| DFB0374/13 | Dzian Pavol | 6.11.2013 | 1 037,95 EUR s DPH |
| DFB0365/13 | G.M.Paraskov | 30.10.2013 | 388,80 EUR s DPH |
| DFB0366/13 | Milsy a.s. | 30.10.2013 | 291,88 EUR s DPH |
