Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/13 | Mäso - údeniny Šiko | 2.12.2013 | 649,32 EUR s DPH |
| DFB0406/13 | Juraj Hedera | 2.12.2013 | 60,00 EUR s DPH |
| DFB0395/13 | Mäso - údeniny Šiko | 22.11.2013 | 466,78 EUR s DPH |
| DFB0396/13 | TOPOLC. CUKR. A PEKAR. | 22.11.2013 | 286,45 EUR s DPH |
| DFB0397/13 | Slovak Telecom a.s. | 22.11.2013 | 74,08 EUR s DPH |
| DFB0398/13 | G.M.Paraskov | 25.11.2013 | 582,68 EUR s DPH |
| DFB0399/13 | DDD služby | 26.11.2013 | 170,00 EUR s DPH |
| DFB0400/13 | ATC-JR, s.r.o. | 26.11.2013 | 89,10 EUR s DPH |
| DFB0394/13 | BAMI SK | 20.11.2013 | 386,33 EUR s DPH |
| DFB0391/13 | Milsy a.s. | 20.11.2013 | 357,36 EUR s DPH |
| DFB0393/13 | AG FOODS SK s.r.o. | 20.11.2013 | 624,24 EUR s DPH |
| DFB0384/13 | Slovenský plyn.priemysel | 12.11.2013 | 6 078,00 EUR s DPH |
| DFB0388/13 | Milsy a.s. | 13.11.2013 | 364,33 EUR s DPH |
| DFB0389/13 | Goga Milan SIGMA | 14.11.2013 | 986,52 EUR s DPH |
| DFB0390/13 | G.M.Paraskov | 15.11.2013 | 429,31 EUR s DPH |
| DFB0392/13 | INMEDIA (Mabonex) | 20.11.2013 | 554,87 EUR s DPH |
| DFB0380/13 | ZVAK Bratislava | 8.11.2013 | 434,70 EUR s DPH |
| DFB0381/13 | TOPOLC. CUKR. A PEKAR. | 12.11.2013 | 295,56 EUR s DPH |
| DFB0382/13 | Mäso - údeniny Šiko | 12.11.2013 | 376,94 EUR s DPH |
| DFB0383/13 | Slovenský plyn.priemysel | 12.11.2013 | 4 575,25 EUR s DPH |
