Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/13 | Milsy a.s. | 25.7.2013 | 206,78 EUR s DPH |
| DFB0242/13 | Promys soft, s.r.o. | 31.7.2013 | 138,00 EUR s DPH |
| DFB0225/13 | Mäso - údeniny Šiko | 11.7.2013 | 518,23 EUR s DPH |
| DFB0226/13 | TOPOLC. CUKR. A PEKAR. | 12.7.2013 | 299,12 EUR s DPH |
| DFB0227/13 | TRIAM spol. s.r.o. | 12.7.2013 | 182,27 EUR s DPH |
| DFB0228/13 | Slovak Telecom a.s. | 12.7.2013 | 124,10 EUR s DPH |
| DFB0221/13 | ZVAK Bratislava | 10.7.2013 | 580,72 EUR s DPH |
| DFB0224/13 | Milsy a.s. | 11.7.2013 | 230,26 EUR s DPH |
| DFB0215/13 | Zapadosl.energ.zavody | 9.7.2013 | 2 273,65 EUR s DPH |
| DFB0216/13 | INMEDIA (Mabonex) | 3.7.2013 | 881,48 EUR s DPH |
| DFB0218/13 | ATC-JR, s.r.o. | 4.7.2013 | 221,80 EUR s DPH |
| DFB0219/13 | Slovenský plyn.priemysel | 4.7.2013 | 83,00 EUR s DPH |
| DFB0220/13 | ZVAK Bratislava | 9.7.2013 | 1 583,23 EUR s DPH |
| DFB0213/13 | Milsy a.s. | 3.7.2013 | 370,01 EUR s DPH |
| DFB0207/13 | G.M.Paraskov | 1.7.2013 | 944,98 EUR s DPH |
| DFB0208/13 | G.M.Paraskov | 1.7.2013 | 127,49 EUR s DPH |
| DFB0209/13 | Dzian Pavol | 1.7.2013 | 980,72 EUR s DPH |
| DFB0200/13 | Buroprofi Kanex Slovakia | 24.6.2013 | 118,46 EUR s DPH |
| 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 |
