Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/13 | G.M.Paraskov | 4.9.2013 | 248,79 EUR s DPH |
| DFB0291/13 | Slovenský plyn.priemysel | 4.9.2013 | 172,00 EUR s DPH |
| DFB0292/13 | INMEDIA (Mabonex) | 5.9.2013 | 202,44 EUR s DPH |
| DFB0280/13 | HARTMANN RICO s.r.o.. | 2.9.2013 | 175,90 EUR s DPH |
| DFB0282/13 | Buroprofi Kanex Slovakia | 2.9.2013 | 111,19 EUR s DPH |
| DFB0283/13 | Poradca podnikateľa s.r.o. | 2.9.2013 | 76,00 EUR s DPH |
| DFB0284/13 | Milsy a.s. | 3.9.2013 | 117,46 EUR s DPH |
| DFB0278/13 | Lekáreň Jana | 26.8.2013 | 171,58 EUR s DPH |
| DFB0262/13 | Slovenský plyn.priemysel | 9.8.2013 | 1 281,00 EUR s DPH |
| DFB0285/13 | TOPOLC. CUKR. A PEKAR. | 3.9.2013 | 321,32 EUR s DPH |
| DFB0286/13 | Mäso - údeniny Šiko | 3.9.2013 | 306,35 EUR s DPH |
| DFB0279/13 | Milsy a.s. | 28.9.2013 | 398,47 EUR s DPH |
| DFB0281/13 | BOZPO AGENCY | 2.9.2013 | 83,56 EUR s DPH |
| DFB0277/13 | Mäso - údeniny Šiko | 23.8.2013 | 460,37 EUR s DPH |
| DFB0270/13 | G.M.Paraskov | 19.8.2013 | 754,13 EUR s DPH |
| DFB0271/13 | G.M.Paraskov | 19.8.2013 | 267,90 EUR s DPH |
| DFB0273/13 | INMEDIA (Mabonex) | 20.8.2013 | 452,07 EUR s DPH |
| DFB0274/13 | INMEDIA (Mabonex) | 28.8.2013 | 602,93 EUR s DPH |
| DFB0275/13 | Milsy a.s. | 21.8.2013 | 304,68 EUR s DPH |
| DFB0276/13 | TOPOLC. CUKR. A PEKAR. | 22.8.2013 | 231,13 EUR s DPH |
