Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/13 | RM GASTRO - JAZ s.r.o. | 15.5.2013 | 350,45 EUR s DPH |
| DFB0160/13 | I.M.D.K. Pekáreň Juh | 14.5.2013 | 188,30 EUR s DPH |
| DFB0156/13 | Slovak Telecom a.s. | 13.5.2013 | 58,48 EUR s DPH |
| DFB0157/13 | Slovak Telecom a.s. | 13.5.2013 | 13,52 EUR s DPH |
| DFB0158/13 | MAGNA E.A. | 13.5.2013 | 1 362,26 EUR s DPH |
| DFB0159/13 | Mudr.Renáta Raclavská | 13.5.2013 | 40,00 EUR s DPH |
| DFB0154/13 | MABONEX Slovakia,s.r.o | 10.5.2013 | 761,86 EUR s DPH |
| DFB0155/13 | Slov. plyn. priemysel | 10.5.2013 | 471,64 EUR s DPH |
| DFB0152/13 | Ryba Žilina spol. s.r.o. | 9.5.2013 | 389,98 EUR s DPH |
| DFB0153/13 | Halimex Ing.Hassouna | 9.5.2013 | 336,27 EUR s DPH |
| DFB0149/13 | FALCO | 9.5.2013 | 371,12 EUR s DPH |
| DFB0150/13 | Urbánek-mäso-lahôdky, s.r.o. | 9.5.2013 | 187,03 EUR s DPH |
| DFB0151/13 | MABONEX Slovakia,s.r.o | 9.5.2013 | 926,10 EUR s DPH |
| DFB0148/13 | Betrix s.r.o. | 9.5.2013 | 577,74 EUR s DPH |
| DFB0147/13 | FALCO | 6.5.2013 | 144,92 EUR s DPH |
| DFB0143/13 | Maliarstvo Oprchal Jozef | 3.5.2013 | 635,00 EUR s DPH |
| DFB0144/13 | Maliarstvo Oprchal Jozef | 3.5.2013 | 273,00 EUR s DPH |
| DFB0145/13 | Veľkopek a.s. | 6.5.2013 | 35,16 EUR s DPH |
| DFB0146/13 | Slov. plyn. priemysel | 6.5.2013 | 1 298,00 EUR s DPH |
| DFB0142/13 | I.M.D.K. Pekáreň Juh | 3.5.2013 | 191,52 EUR s DPH |
