Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/13 | G.M.Paraskov | 28.3.2013 | 721,31 EUR s DPH |
| DFB0102/13 | INMEDIA (Mabonex) | 28.3.2013 | 1 374,01 EUR s DPH |
| DFB0098/13 | Pukanec Štefan | 27.3.2013 | 187,87 EUR s DPH |
| DFB0083/13 | G.M.Paraskov | 20.3.2013 | 861,99 EUR s DPH |
| DFB0088/13 | INMEDIA (Mabonex) | 21.3.2013 | 427,34 EUR s DPH |
| DFB0094/13 | G.M.Paraskov | 25.3.2013 | 270,33 EUR s DPH |
| DFB0096/13 | Lekáreň Jana | 26.3.2013 | 198,34 EUR s DPH |
| DFB0097/13 | Milsy a.s. | 27.3.2013 | 324,61 EUR s DPH |
| DFB0078/13 | Slovenský plyn.priemysel | 11.3.2013 | 3 865,00 EUR s DPH |
| DFB0095/13 | TOPOLC. CUKR. A PEKAR. | 26.3.2013 | 288,05 EUR s DPH |
| DFB0099/13 | Čerňan | 28.3.2013 | 81,46 EUR s DPH |
| DFB0091/13 | HARTMANN RICO s.r.o.. | 21.3.2013 | 90,68 EUR s DPH |
| DFB0092/13 | Deratizácia F.Ďurina | 22.3.2013 | 170,00 EUR s DPH |
| DFB0093/13 | HARTMANN RICO s.r.o.. | 22.3.2013 | 65,47 EUR s DPH |
| DFB0087/13 | INMEDIA (Mabonex) | 21.3.2013 | 453,84 EUR s DPH |
| DFB0089/13 | ATC-JR, s.r.o. | 21.3.2013 | 175,62 EUR s DPH |
| DFB0090/13 | ATC-JR, s.r.o. | 21.3.2013 | 35,88 EUR s DPH |
| DFB0086/13 | Mäso - údeniny Šiko | 21.3.2013 | 529,57 EUR s DPH |
| DFB0084/13 | Milsy a.s. | 2.4.2013 | 178,58 EUR s DPH |
| DFB0085/13 | RM GASTRO - JAZ s.r.o. | 20.3.2013 | 139,57 EUR s DPH |
