Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0484/13 | Marcel Lintner | 16.12.2013 | 180,00 EUR s DPH |
| DFB0479/13 | Zdravzar Vladimir Dunda | 16.12.2013 | 434,40 EUR s DPH |
| DFB0480/13 | Technické služby | 16.12.2013 | 141,89 EUR s DPH |
| DFB0481/13 | TRENC.VODOHOSP.SPOLOCNOST | 16.12.2013 | 154,07 EUR s DPH |
| DFB0475/13 | Emil Hadbábny | 13.12.2013 | 1 589,40 EUR s DPH |
| DFB0476/13 | LICHTING SK s.r.o. | 13.12.2013 | 920,00 EUR s DPH |
| DFB0477/13 | LICHTING SK s.r.o. | 13.12.2013 | 370,00 EUR s DPH |
| DFB0478/13 | Šupa Marian predaj a servis | 13.12.2013 | 116,94 EUR s DPH |
| DFB0473/13 | MABONEX Slovakia,s.r.o | 13.12.2013 | 14,40 EUR s DPH |
| DFB0474/13 | MABONEX Slovakia,s.r.o | 13.12.2013 | 2 147,00 EUR s DPH |
| DFB0469/13 | NOVOBYT | 12.12.2013 | 820,00 EUR s DPH |
| DFB0470/13 | NOVOBYT | 12.12.2013 | 960,00 EUR s DPH |
| DFB0471/13 | NOVOBYT | 12.12.2013 | 1 224,00 EUR s DPH |
| DFB0472/13 | NOVOBYT | 12.12.2013 | 672,00 EUR s DPH |
| DFB0463/13 | ILLE-Papier-Service SK spol. s.r.o. | 12.12.2013 | 124,80 EUR s DPH |
| DFB0464/13 | FALCO | 12.12.2013 | 152,31 EUR s DPH |
| DFB0465/13 | Halimex Ing.Hassouna | 12.12.2013 | 1 043,19 EUR s DPH |
| DFB0466/13 | Bidvest Slovakia s.r.o. | 12.12.2013 | 107,82 EUR s DPH |
| DFB0467/13 | ekoDEA | 12.12.2013 | 1 187,40 EUR s DPH |
| DFB0468/13 | CWS Slovensko s.r.o. | 12.12.2013 | 123,55 EUR s DPH |
