Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0500/13 | MABONEX Slovakia,s.r.o | 23.12.2013 | 464,40 EUR s DPH |
| DFB0501/13 | SBA s.r.o. | 23.12.2013 | 33 429,00 EUR s DPH |
| DFB0502/13 | Luboš Miškech | 23.12.2013 | 589,36 EUR s DPH |
| DFB0503/13 | Luboš Miškech | 23.12.2013 | 945,26 EUR s DPH |
| DFB0493/13 | ASIO-SK s.r.o | 19.12.2013 | 78,00 EUR s DPH |
| DFB0494/13 | Slov. plyn. priemysel | 19.12.2013 | 3 565,00 EUR s DPH |
| DFB0495/13 | DZURIEL s.r.o. | 19.12.2013 | 104,24 EUR s DPH |
| DFB0497/13 | Ryba Žilina spol. s.r.o. | 19.12.2013 | 563,29 EUR s DPH |
| DFB0498/13 | RM GASTRO - JAZ s.r.o. | 19.12.2013 | 46,88 EUR s DPH |
| DFB0496/13 | Halimex Ing.Hassouna | 19.12.2013 | 960,42 EUR s DPH |
| DFB0488/13 | FALCO | 18.12.2013 | 410,42 EUR s DPH |
| DFB0489/13 | INSEKTA -služby DDD, Oríšková G. | 18.12.2013 | 183,14 EUR s DPH |
| DFB0490/13 | ELSTROTE spol. s r.o. | 19.12.2013 | 873,47 EUR s DPH |
| DFB0491/13 | Obec Bošáca | 19.12.2013 | 171,00 EUR s DPH |
| DFB0492/13 | DzuriEL - SAT | 19.12.2013 | 720,00 EUR s DPH |
| DFB0485/13 | PLYNOTERM - Kopún Vladimír | 18.12.2013 | 61,48 EUR s DPH |
| DFB0486/13 | Agronovaz a.s. | 18.12.2013 | 33,00 EUR s DPH |
| DFB0487/13 | Lacnea Slovakia s.r.o. | 18.12.2013 | 518,46 EUR s DPH |
| DFB0482/13 | MABONEX Slovakia,s.r.o | 16.12.2013 | 1 776,05 EUR s DPH |
| DFB0483/13 | CUBO SHOP, Roman a Tomáš Kubo | 16.12.2013 | 837,98 EUR s DPH |
