Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/13 | Milsy a.s. | 14.8.2013 | 255,84 EUR s DPH |
| DFB0268/13 | ATC-JR, s.r.o. | 19.8.2013 | 73,88 EUR s DPH |
| DFB0269/13 | ATC-JR, s.r.o. | 19.8.2013 | 269,12 EUR s DPH |
| DFB0272/13 | TEVOS/Mgr. Pavel Herel | 10.8.2013 | 762,08 EUR s DPH |
| DFB0265/13 | DRUCKER s.r.o. | 13.8.2013 | 61,44 EUR s DPH |
| DFB0258/13 | Dzian Pavol | 8.8.2013 | 1 279,97 EUR s DPH |
| DFB0234/13 | HARTMANN RICO s.r.o.. | 19.7.2013 | 168,00 EUR s DPH |
| DFB0235/13 | Mäso - údeniny Šiko | 23.7.2013 | 508,86 EUR s DPH |
| DFB0236/13 | TOPOLC. CUKR. A PEKAR. | 23.7.2013 | 303,32 EUR s DPH |
| DFB0229/13 | Milsy a.s. | 17.7.2013 | 329,98 EUR s DPH |
| DFB0231/13 | ATC-JR, s.r.o. | 18.7.2013 | 71,95 EUR s DPH |
| DFB0232/13 | ATC-JR, s.r.o. | 18.7.2013 | 210,60 EUR s DPH |
| DFB0223/13 | G.M.Paraskov | 10.7.2013 | 440,76 EUR s DPH |
| DFB0222/13 | Slovenský plyn.priemysel | 10.7.2013 | 748,63 EUR s DPH |
| DFB0217/13 | Slovak Telecom a.s. | 4.7.2013 | 23,80 EUR s DPH |
| DFB0259/13 | ZVAK Bratislava | 8.8.2013 | 577,33 EUR s DPH |
| DFB0260/13 | Poradca podnikateľa s.r.o. | 9.8.2013 | 19,98 EUR s DPH |
| DFB0261/13 | Slovenský plyn.priemysel | 9.8.2013 | 1 912,74 EUR s DPH |
| DFB0263/13 | TOPOLC. CUKR. A PEKAR. | 13.8.2013 | 295,08 EUR s DPH |
| DFB0264/13 | Mäso - údeniny Šiko | 13.8.2013 | 350,69 EUR s DPH |
