Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/13 | Betrix s.r.o. | 15.11.2013 | 710,26 EUR s DPH |
| DFB0406/13 | Lacnea Slovakia s.r.o. | 13.11.2013 | 269,32 EUR s DPH |
| DFB0407/13 | Agronovaz a.s. | 13.11.2013 | 30,00 EUR s DPH |
| DFB0408/13 | Technické služby | 13.11.2013 | 241,04 EUR s DPH |
| DFB0402/13 | Slov. plyn. priemysel | 12.11.2013 | 305,47 EUR s DPH |
| DFB0403/13 | I.M.D.K. BA s.r.o. | 12.11.2013 | 167,04 EUR s DPH |
| DFB0404/13 | Slovak Telecom a.s. | 12.11.2013 | 61,82 EUR s DPH |
| DFB0405/13 | FALCO | 13.11.2013 | 213,97 EUR s DPH |
| DFB0398/13 | FALCO | 7.11.2013 | 167,54 EUR s DPH |
| DFB0399/13 | Slovak Telecom a.s. | 8.11.2013 | 18,35 EUR s DPH |
| DFB0400/13 | Slovak Telecom a.s. | 8.11.2013 | 19,14 EUR s DPH |
| DFB0401/13 | MABONEX Slovakia,s.r.o | 11.11.2013 | 640,00 EUR s DPH |
| DFB0397/13 | Lacnea Slovakia s.r.o. | 7.11.2013 | 163,74 EUR s DPH |
| DFB0394/13 | I.M.D.K. BA s.r.o. | 5.11.2013 | 190,55 EUR s DPH |
| DFB0395/13 | MAGNA E.A. s.r.o. | 5.11.2013 | 1 362,26 EUR s DPH |
| DFB0396/13 | Slov. plyn. priemysel | 5.11.2013 | 2 960,00 EUR s DPH |
| DFB0390/13 | MABONEX Slovakia,s.r.o | 31.10.2013 | 405,85 EUR s DPH |
| DFB0391/13 | Halimex Ing.Hassouna | 31.10.2013 | 558,25 EUR s DPH |
| DFB0392/13 | GALAX | 31.10.2013 | 175,20 EUR s DPH |
| DFB0393/13 | Sylvia Macková - SlovakZOO | 31.10.2013 | 240,54 EUR s DPH |
