Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0353/13 | Čerňan | 17.10.2013 | 293,02 EUR s DPH |
| DFB0347/13 | ATC-JR, s.r.o. | 15.10.2013 | 378,23 EUR s DPH |
| DFB0348/13 | ATC-JR, s.r.o. | 15.10.2013 | 55,14 EUR s DPH |
| DFB0349/13 | HARTMANN RICO s.r.o.. | 14.10.2013 | 169,50 EUR s DPH |
| DFB0345/13 | Slovak Telecom a.s. | 14.10.2013 | 99,95 EUR s DPH |
| DFB0337/13 | Hagleitner | 10.10.2013 | 359,64 EUR s DPH |
| DFB0340/13 | G.M.Paraskov | 11.10.2013 | 480,56 EUR s DPH |
| DFB0329/13 | Slovak Telecom a.s. | 4.10.2013 | 34,10 EUR s DPH |
| DFB0346/13 | TOPOLC. CUKR. A PEKAR. | 14.10.2013 | 271,31 EUR s DPH |
| DFB0336/13 | Milsy a.s. | 9.10.2013 | 196,45 EUR s DPH |
| DFB0338/13 | Slovenský plyn.priemysel | 10.10.2013 | 1 431,49 EUR s DPH |
| DFB0341/13 | Mäso - údeniny Šiko | 11.10.2013 | 502,54 EUR s DPH |
| DFB0342/13 | INMEDIA (Mabonex) | 11.10.2013 | 556,31 EUR s DPH |
| DFB0343/13 | INMEDIA (Mabonex) | 11.10.2013 | 344,82 EUR s DPH |
| DFB0344/13 | TEVOS/Mgr. Pavel Herel | 11.10.2013 | 814,26 EUR s DPH |
| DFB0332/13 | Dzian Pavol | 8.10.2013 | 654,17 EUR s DPH |
| DFB0333/13 | INMEDIA (Mabonex) | 8.10.2013 | 403,41 EUR s DPH |
| DFB0334/13 | Banchem s.r.o. | 9.10.2013 | 145,10 EUR s DPH |
| DFB0324/13 | G.M.Paraskov | 2.10.2013 | 105,36 EUR s DPH |
| DFB0320/13 | G.M.Paraskov | 27.9.2013 | 448,50 EUR s DPH |
