Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/13 | Slovak Telecom a.s. | 5.4.2013 | 28,78 EUR s DPH |
| DFB0109/13 | Slovak Telecom a.s. | 5.4.2013 | 110,42 EUR s DPH |
| DFB0110/13 | VYŤAHY | 5.4.2013 | 44,00 EUR s DPH |
| DFB0111/13 | Zapadosl.energ.zavody | 9.4.2013 | 2 273,65 EUR s DPH |
| DFB0114/13 | ZVAK Bratislava | 10.4.2013 | 373,57 EUR s DPH |
| DFB0103/13 | HARTMANN RICO s.r.o.. | 2.4.2013 | 8,32 EUR s DPH |
| DFB0104/13 | BOZPO AGENCY | 3.4.2013 | 123,00 EUR s DPH |
| DFB0106/13 | TOPOLC. CUKR. A PEKAR. | 3.4.2013 | 343,86 EUR s DPH |
| DFB0107/13 | Milsy a.s. | 3.4.2013 | 445,85 EUR s DPH |
| DFB0098/13 | Pukanec Štefan | 27.3.2013 | 187,87 EUR s DPH |
| DFB0100/13 | Mäso - údeniny Šiko | 28.3.2013 | 581,28 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
