Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0104/13 | Drotex Priečková Margita | 8.4.2013 | 425,98 EUR s DPH |
| DFB0097/13 | MAGNA E.A. | 4.4.2013 | 1 362,26 EUR s DPH |
| DFB0098/13 | Slov. plyn. priemysel | 4.4.2013 | 2 249,00 EUR s DPH |
| DFB0099/13 | I.M.D.K. Pekáreň Juh | 4.4.2013 | 197,30 EUR s DPH |
| DFB0100/13 | Slovak Telecom a.s. | 4.4.2013 | 9,02 EUR s DPH |
| DFB0101/13 | Mudr.Renáta Raclavská | 4.4.2013 | 120,00 EUR s DPH |
| DFB0091/13 | Slovak Telecom a.s. | 27.3.2013 | 21,01 EUR s DPH |
| DFB0092/13 | Urbánek-mäso-lahôdky, s.r.o. | 28.3.2013 | 31,08 EUR s DPH |
| DFB0093/13 | Halimex Ing.Hassouna | 28.3.2013 | 610,55 EUR s DPH |
| DFB0094/13 | Agronovaz a.s. | 28.3.2013 | 16,50 EUR s DPH |
| DFB0095/13 | MABONEX SLOVAKIA | 28.3.2013 | 438,67 EUR s DPH |
| DFB0096/13 | DzuriEL - SAT | 28.3.2013 | 70,00 EUR s DPH |
| DFB0089/13 | Urbánek-mäso-lahôdky, s.r.o. | 27.3.2013 | 220,72 EUR s DPH |
| DFB0090/13 | FALCO | 27.3.2013 | 89,88 EUR s DPH |
| DFB0084/13 | I.M.D.K. Pekáreň Juh | 22.3.2013 | 236,12 EUR s DPH |
| DFB0085/13 | MABONEX SLOVAKIA | 25.3.2013 | 494,95 EUR s DPH |
| DFB0086/13 | Veľkopek a.s. | 25.3.2013 | 36,46 EUR s DPH |
| DFB0087/13 | Ryba Žilina spol. s.r.o. | 25.3.2013 | 346,82 EUR s DPH |
| DFB0088/13 | Ing. Milan Foltín SFWF | 25.3.2013 | 540,00 EUR s DPH |
| DFB0080/13 | Halimex Ing.Hassouna | 21.3.2013 | 508,41 EUR s DPH |
