Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0202/13 | Mäso - údeniny Šiko | 26.6.2013 | 601,31 EUR s DPH |
| DFB0204/13 | Lekáreň Jana | 26.6.2013 | 387,15 EUR s DPH |
| DFB0199/13 | Hagleitner | 20.6.2013 | 232,55 EUR s DPH |
| DFB0214/13 | VYŤAHY | 3.7.2013 | 34,04 EUR s DPH |
| DFB0203/13 | Milsy a.s. | 27.6.2013 | 233,14 EUR s DPH |
| DFB0205/13 | BOZPO AGENCY | 30.6.2013 | 85,97 EUR s DPH |
| DFB0206/13 | AG FOODS SK s.r.o. | 1.7.2013 | 634,44 EUR s DPH |
| DFB0210/13 | HELP MEDICAL SERVICES | 2.7.2013 | 51,41 EUR s DPH |
| DFB0211/13 | TOPOLC. CUKR. A PEKAR. | 2.7.2013 | 280,30 EUR s DPH |
| DFB0212/13 | Mäso - údeniny Šiko | 2.7.2013 | 491,09 EUR s DPH |
| DFB0196/13 | INMEDIA (Mabonex) | 18.6.2013 | 250,09 EUR s DPH |
| DFB0197/13 | Milsy a.s. | 19.6.2013 | 378,20 EUR s DPH |
| DFB0198/13 | INMEDIA (Mabonex) | 20.6.2013 | 580,99 EUR s DPH |
| DFB0201/13 | TOPOLC. CUKR. A PEKAR. | 24.6.2013 | 271,02 EUR s DPH |
| DFB0191/13 | ATC-JR, s.r.o. | 12.6.2013 | 264,14 EUR s DPH |
| DFB0192/13 | G.M.Paraskov | 12.6.2013 | 810,75 EUR s DPH |
| DFB0193/13 | TEVOS/Mgr. Pavel Herel | 12.6.2013 | 681,32 EUR s DPH |
| DFB0194/13 | INMEDIA (Mabonex) | 18.6.2013 | 267,01 EUR s DPH |
| DFB0195/13 | INMEDIA (Mabonex) | 18.6.2013 | 28,24 EUR s DPH |
| DFB0187/13 | Slovenský plyn.priemysel | 10.6.2013 | 926,83 EUR s DPH |
