Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/13 | Agronovaz a.s. | 18.7.2013 | 27,00 EUR s DPH |
| DFB0249/13 | Agronovaz a.s. | 18.7.2013 | 164,87 EUR s DPH |
| DFB0250/13 | FALCO | 18.7.2013 | 164,35 EUR s DPH |
| DFB0246/13 | Šupa Marian predaj a servis | 16.7.2013 | 205,93 EUR s DPH |
| DFB0244/13 | I.M.D.K. BA s.r.o. | 15.7.2013 | 176,42 EUR s DPH |
| DFB0245/13 | MABONEX Slovakia,s.r.o | 16.7.2013 | 665,04 EUR s DPH |
| DFB0242/13 | FALCO | 11.7.2013 | 154,38 EUR s DPH |
| DFB0243/13 | Lacnea Slovakia s.r.o. | 11.7.2013 | 244,62 EUR s DPH |
| DFB0237/13 | MOUNTFIELD SK s.r.o. | 10.7.2013 | 61,50 EUR s DPH |
| DFB0238/13 | Ryba Žilina spol. s.r.o. | 10.7.2013 | 335,90 EUR s DPH |
| DFB0239/13 | MABONEX Slovakia,s.r.o | 10.7.2013 | 602,95 EUR s DPH |
| DFB0240/13 | TRENC.VODOHOSP.SPOLOCNOST | 10.7.2013 | 154,07 EUR s DPH |
| DFB0241/13 | Halimex Ing.Hassouna | 11.7.2013 | 846,44 EUR s DPH |
| DFB0233/13 | Slov. plyn. priemysel | 10.7.2013 | 115,29 EUR s DPH |
| DFB0234/13 | Slovak Telecom a.s. | 10.7.2013 | 16,79 EUR s DPH |
| DFB0235/13 | Slovak Telecom a.s. | 10.7.2013 | 8,20 EUR s DPH |
| DFB0236/13 | Slovak Telecom a.s. | 10.7.2013 | 57,61 EUR s DPH |
| DFB0231/13 | FALCO | 4.7.2013 | 118,75 EUR s DPH |
| DFB0232/13 | Lacnea Slovakia s.r.o. | 4.7.2013 | 224,06 EUR s DPH |
| DFB0230/13 | Slov. plyn. priemysel | 2.7.2013 | 1 060,00 EUR s DPH |
