Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0407/13 | Lekáreň Jana | 2.12.2013 | 157,00 EUR s DPH |
| DFB0408/13 | BOZPO AGENCY | 2.12.2013 | 98,48 EUR s DPH |
| DFB0409/13 | Milsy a.s. | 3.12.2013 | 256,61 EUR s DPH |
| DFB0410/13 | PETIT PRESS, a.s. | 3.12.2013 | 196,00 EUR s DPH |
| DFB0411/13 | Slovak Telecom a.s. | 3.12.2013 | 23,71 EUR s DPH |
| DFB0412/13 | Dzian Pavol | 5.12.2013 | 998,09 EUR s DPH |
| DFB0403/13 | DRUCKER s.r.o. | 2.12.2013 | 50,04 EUR s DPH |
| DFB0404/13 | G.M.Paraskov | 2.12.2013 | 365,54 EUR s DPH |
| 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 |
| DFB0401/13 | INMEDIA (Mabonex) | 24.12.2013 | 724,17 EUR s DPH |
| DFB0402/13 | Milsy a.s. | 27.11.2013 | 190,56 EUR s DPH |
| DFB0394/13 | BAMI SK | 20.11.2013 | 386,33 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 |
| DFB0391/13 | Milsy a.s. | 20.11.2013 | 357,36 EUR s DPH |
