Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0374/13 | Dzian Pavol | 6.11.2013 | 1 037,95 EUR s DPH |
| DFB0365/13 | G.M.Paraskov | 30.10.2013 | 388,80 EUR s DPH |
| DFB0366/13 | Milsy a.s. | 30.10.2013 | 291,88 EUR s DPH |
| DFB0367/13 | Lekáreň Jana | 30.10.2013 | 144,07 EUR s DPH |
| DFB0339/13 | Slovenský plyn.priemysel | 10.10.2013 | 4 970,00 EUR s DPH |
| DFB0364/13 | AKRYM - Miriam Žofčinová | 29.10.2013 | 2 221,50 EUR s DPH |
| DFB0368/13 | Šesták - B+L | 4.11.2013 | 157,36 EUR s DPH |
| DFB0369/13 | Milsy a.s. | 5.11.2013 | 129,65 EUR s DPH |
| DFB0370/13 | TOPOLC. CUKR. A PEKAR. | 5.11.2013 | 290,96 EUR s DPH |
| DFB0373/13 | Slovenský plyn.priemysel | 5.11.2013 | 883,00 EUR s DPH |
| DFB0361/13 | Milsy a.s. | 23.10.2013 | 396,66 EUR s DPH |
| DFB0362/13 | INMEDIA (Mabonex) | 23.10.2013 | 138,91 EUR s DPH |
| DFB0363/13 | G.M.Paraskov | 23.10.2013 | 428,98 EUR s DPH |
| DFB0360/13 | INMEDIA (Mabonex) | 23.10.2013 | 236,66 EUR s DPH |
| DFB0359/13 | Babrnák Julian, Jules | 22.10.2013 | 650,00 EUR s DPH |
| DFB0354/13 | TRIAM spol. s.r.o. | 17.10.2013 | 234,85 EUR s DPH |
| DFB0355/13 | HARTMANN RICO s.r.o.. | 17.10.2013 | 146,62 EUR s DPH |
| DFB0356/13 | HARTMANN RICO s.r.o.. | 21.10.2013 | 170,11 EUR s DPH |
| DFB0357/13 | Mäso - údeniny Šiko | 22.10.2013 | 500,23 EUR s DPH |
| DFB0358/13 | TOPOLC. CUKR. A PEKAR. | 22.10.2013 | 274,00 EUR s DPH |
