Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0278/13 | Lekáreň Jana | 26.8.2013 | 171,58 EUR s DPH |
| DFB0262/13 | Slovenský plyn.priemysel | 9.8.2013 | 1 281,00 EUR s DPH |
| DFB0285/13 | TOPOLC. CUKR. A PEKAR. | 3.9.2013 | 321,32 EUR s DPH |
| DFB0286/13 | Mäso - údeniny Šiko | 3.9.2013 | 306,35 EUR s DPH |
| DFB0277/13 | Mäso - údeniny Šiko | 23.8.2013 | 460,37 EUR s DPH |
| DFB0279/13 | Milsy a.s. | 28.9.2013 | 398,47 EUR s DPH |
| DFB0281/13 | BOZPO AGENCY | 2.9.2013 | 83,56 EUR s DPH |
| DFB0270/13 | G.M.Paraskov | 19.8.2013 | 754,13 EUR s DPH |
| DFB0271/13 | G.M.Paraskov | 19.8.2013 | 267,90 EUR s DPH |
| DFB0276/13 | TOPOLC. CUKR. A PEKAR. | 22.8.2013 | 231,13 EUR s DPH |
| DFB0273/13 | INMEDIA (Mabonex) | 20.8.2013 | 452,07 EUR s DPH |
| DFB0274/13 | INMEDIA (Mabonex) | 28.8.2013 | 602,93 EUR s DPH |
| DFB0275/13 | Milsy a.s. | 21.8.2013 | 304,68 EUR s DPH |
| DFB0267/13 | Milsy a.s. | 14.8.2013 | 255,84 EUR s DPH |
| DFB0268/13 | ATC-JR, s.r.o. | 19.8.2013 | 73,88 EUR s DPH |
| DFB0269/13 | ATC-JR, s.r.o. | 19.8.2013 | 269,12 EUR s DPH |
| DFB0272/13 | TEVOS/Mgr. Pavel Herel | 10.8.2013 | 762,08 EUR s DPH |
| DFB0265/13 | DRUCKER s.r.o. | 13.8.2013 | 61,44 EUR s DPH |
| DFB0258/13 | Dzian Pavol | 8.8.2013 | 1 279,97 EUR s DPH |
| DFB0234/13 | HARTMANN RICO s.r.o.. | 19.7.2013 | 168,00 EUR s DPH |
