Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/13 | ATC-JR, s.r.o. | 12.6.2013 | 68,36 EUR s DPH |
| DFB0186/13 | Mäso - údeniny Šiko | 10.6.2013 | 308,51 EUR s DPH |
| DFB0179/13 | Milsy a.s. | 4.6.2013 | 244,99 EUR s DPH |
| DFB0180/13 | Slovenský plyn.priemysel | 4.6.2013 | 90,00 EUR s DPH |
| DFB0181/13 | Slovak Telecom a.s. | 4.6.2013 | 104,32 EUR s DPH |
| DFB0182/13 | Dzian Pavol | 6.6.2013 | 871,86 EUR s DPH |
| DFB0175/13 | Slovak Telecom a.s. | 4.6.2013 | 30,37 EUR s DPH |
| DFB0178/13 | G.M.Paraskov | 4.6.2013 | 329,82 EUR s DPH |
| DFB0171/13 | G.M.Paraskov | 28.5.2013 | 251,50 EUR s DPH |
| DFB0185/13 | ZVAK Bratislava | 10.6.2013 | 629,40 EUR s DPH |
| DFB0177/13 | Mäso - údeniny Šiko | 4.6.2013 | 710,40 EUR s DPH |
| DFB0183/13 | BAMI SK | 6.6.2013 | 269,00 EUR s DPH |
| DFB0184/13 | Zapadosl.energ.zavody | 6.6.2013 | 2 273,65 EUR s DPH |
| DFB0173/13 | BOZPO AGENCY | 3.6.2013 | 68,51 EUR s DPH |
| DFB0174/13 | DRUCKER s.r.o. | 3.6.2013 | 52,56 EUR s DPH |
| DFB0176/13 | TOPOLC. CUKR. A PEKAR. | 4.6.2013 | 290,34 EUR s DPH |
| DFB0167/13 | INMEDIA (Mabonex) | 23.5.2013 | 729,66 EUR s DPH |
| DFB0168/13 | INMEDIA (Mabonex) | 23.5.2013 | 1 001,03 EUR s DPH |
| DFB0170/13 | G.M.Paraskov | 27.5.2013 | 704,40 EUR s DPH |
| DFB0172/13 | Milsy a.s. | 28.5.2013 | 285,97 EUR s DPH |
