Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0460/13 | Róbert Mihala | 12.12.2013 | 286,00 EUR s DPH |
| DFB0461/13 | I.M.D.K. BA s.r.o. | 12.12.2013 | 169,86 EUR s DPH |
| DFB0462/13 | Lacnea Slovakia s.r.o. | 12.12.2013 | 327,71 EUR s DPH |
| DFB0456/13 | RM GASTRO - JAZ s.r.o. | 11.12.2013 | 675,10 EUR s DPH |
| DFB0457/13 | RM GASTRO - JAZ s.r.o. | 11.12.2013 | 1 936,80 EUR s DPH |
| DFB0458/13 | Betrix s.r.o. | 11.12.2013 | 362,10 EUR s DPH |
| DFB0459/13 | UNTRACO SR Ing.Peter Prívracký | 11.12.2013 | 614,40 EUR s DPH |
| DFB0455/13 | Ing. Milan Foltín SFWF | 9.12.2013 | 540,00 EUR s DPH |
| DFB0452/13 | Slovak Telecom a.s. | 9.12.2013 | 16,87 EUR s DPH |
| DFB0453/13 | Slovak Telecom a.s. | 9.12.2013 | 9,82 EUR s DPH |
| DFB0454/13 | MAGNA E.A. s.r.o. | 9.12.2013 | 1 362,26 EUR s DPH |
| DFB0446/13 | ILLE-Papier-Service SK spol. s.r.o. | 9.12.2013 | 124,80 EUR s DPH |
| DFB0447/13 | MABONEX Slovakia,s.r.o | 9.12.2013 | 2 068,62 EUR s DPH |
| DFB0448/13 | DzuriEL - SAT | 9.12.2013 | 104,87 EUR s DPH |
| DFB0449/13 | Róbert Mihala | 9.12.2013 | 167,00 EUR s DPH |
| DFB0450/13 | Róbert Mihala | 9.12.2013 | 22,00 EUR s DPH |
| DFB0451/13 | Slovak Telecom a.s. | 9.12.2013 | 53,24 EUR s DPH |
| DFB0440/13 | Lacnea Slovakia s.r.o. | 9.12.2013 | 188,60 EUR s DPH |
| DFB0441/13 | FALCO | 9.12.2013 | 70,23 EUR s DPH |
| DFB0442/13 | Agronovaz a.s. | 9.12.2013 | 23,10 EUR s DPH |
