Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/13 | MABONEX SLOVAKIA | 19.4.2013 | 432,69 EUR s DPH |
| DFB0120/13 | MABONEX SLOVAKIA | 19.4.2013 | 617,73 EUR s DPH |
| DFB0121/13 | Halimex Ing.Hassouna | 19.4.2013 | 563,45 EUR s DPH |
| DFB0122/13 | Agronovaz a.s. | 19.4.2013 | 33,00 EUR s DPH |
| DFB0116/13 | FALCO | 12.4.2013 | 184,08 EUR s DPH |
| DFB0117/13 | FALCO | 12.4.2013 | 194,90 EUR s DPH |
| DFB0118/13 | MABONEX SLOVAKIA | 12.4.2013 | 695,14 EUR s DPH |
| DFB0112/13 | Urbánek-mäso-lahôdky, s.r.o. | 12.4.2013 | 227,75 EUR s DPH |
| DFB0113/13 | Urbánek-mäso-lahôdky, s.r.o. | 12.4.2013 | 263,88 EUR s DPH |
| DFB0114/13 | Ryba Žilina spol. s.r.o. | 12.4.2013 | 108,23 EUR s DPH |
| DFB0115/13 | Ryba Žilina spol. s.r.o. | 12.4.2013 | 275,28 EUR s DPH |
| DFB0111/13 | I.M.D.K. Pekáreň Juh | 12.4.2013 | 201,62 EUR s DPH |
| DFB0108/13 | Slovak Telecom a.s. | 9.4.2013 | 65,15 EUR s DPH |
| DFB0109/13 | Halimex Ing.Hassouna | 10.4.2013 | 133,91 EUR s DPH |
| DFB0110/13 | Slov. plyn. priemysel | 10.4.2013 | 1 039,83 EUR s DPH |
| DFB0105/13 | Betrix s.r.o. | 8.4.2013 | 331,70 EUR s DPH |
| DFB0106/13 | Banchem s.r.o. | 8.4.2013 | 224,14 EUR s DPH |
| DFB0107/13 | JAKUB N.MESTO N/V | 8.4.2013 | 176,40 EUR s DPH |
| DFB0102/13 | Veľkopek a.s. | 8.4.2013 | 238,97 EUR s DPH |
| DFB0103/13 | FALCO | 8.4.2013 | 142,69 EUR s DPH |
