Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/13 | TOPOLC. CUKR. A PEKAR. | 4.3.2013 | 223,38 EUR s DPH |
| DFB0068/13 | Dzian Pavol | 4.3.2013 | 1 045,52 EUR s DPH |
| DFB0069/13 | Slovenský plyn.priemysel | 4.3.2013 | 1 072,00 EUR s DPH |
| DFB0070/13 | Slovak Telecom a.s. | 4.3.2013 | 109,25 EUR s DPH |
| DFB0064/13 | Ing. Ivan Sečanský - odb.pracov. plyn.zariad. | 4.3.2013 | 84,00 EUR s DPH |
| DFB0059/13 | Milsy a.s. | 27.2.2013 | 310,97 EUR s DPH |
| DFB0061/13 | Mäso - údeniny Šiko | 4.3.2013 | 301,63 EUR s DPH |
| DFB0062/13 | G.M.Paraskov | 4.3.2013 | 348,19 EUR s DPH |
| DFB0063/13 | AG FOODS SK s.r.o. | 4.3.2013 | 512,94 EUR s DPH |
| DFB0056/13 | G.M.Paraskov | 25.2.2013 | 539,01 EUR s DPH |
| DFB0058/13 | INMEDIA (Mabonex) | 26.2.2013 | 272,04 EUR s DPH |
| DFB0047/13 | INMEDIA (Mabonex) | 15.10.2014 | 1 116,56 EUR s DPH |
| DFB0048/13 | EDOLA-Milan Koreň | 19.2.2013 | 70,30 EUR s DPH |
| DFB0050/13 | Milsy a.s. | 20.2.2013 | 279,77 EUR s DPH |
| DFB0051/13 | CWS Slovensko | 20.2.2013 | 252,80 EUR s DPH |
| DFB0052/13 | INMEDIA (Mabonex) | 20.2.2013 | 847,07 EUR s DPH |
| DFB0053/13 | Mäso - údeniny Šiko | 22.2.2013 | 636,77 EUR s DPH |
| DFB0024/13 | Lekáreň Jana | 1.1.2013 | 209,26 EUR s DPH |
| DFB0042/13 | Slovenský plyn.priemysel | 10.2.2013 | 5 711,00 EUR s DPH |
| DFB0046/13 | G.M.Paraskov | 15.2.2013 | 677,51 EUR s DPH |
