Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0419/13 | Sepos v.o.s. | 21.11.2013 | 266,28 EUR s DPH |
| DFB0420/13 | RM GASTRO - JAZ s.r.o. | 21.11.2013 | 38,08 EUR s DPH |
| DFB0421/13 | OCET | 21.11.2013 | 129,86 EUR s DPH |
| DFB0422/13 | Halimex Ing.Hassouna | 21.11.2013 | 310,14 EUR s DPH |
| DFB0418/13 | FALCO | 21.11.2013 | 135,30 EUR s DPH |
| DFB0417/13 | Lacnea Slovakia s.r.o. | 21.11.2013 | 270,72 EUR s DPH |
| DFB0413/13 | MABONEX Slovakia,s.r.o | 15.11.2013 | 943,13 EUR s DPH |
| DFB0414/13 | GOLEM - ochran.pr.pomôcky | 15.11.2013 | 46,80 EUR s DPH |
| DFB0415/13 | GOLEM - ochran.pr.pomôcky | 15.11.2013 | 152,76 EUR s DPH |
| DFB0416/13 | ELSTROTE spol. s r.o. | 15.11.2013 | 425,12 EUR s DPH |
| DFB0409/13 | RM GASTRO - JAZ s.r.o. | 15.11.2013 | 108,00 EUR s DPH |
| DFB0410/13 | Halimex Ing.Hassouna | 15.11.2013 | 647,84 EUR s DPH |
| DFB0411/13 | Ryba Žilina spol. s.r.o. | 15.11.2013 | 583,60 EUR s DPH |
| DFB0412/13 | Betrix s.r.o. | 15.11.2013 | 710,26 EUR s DPH |
| DFB0406/13 | Lacnea Slovakia s.r.o. | 13.11.2013 | 269,32 EUR s DPH |
| DFB0407/13 | Agronovaz a.s. | 13.11.2013 | 30,00 EUR s DPH |
| DFB0408/13 | Technické služby | 13.11.2013 | 241,04 EUR s DPH |
| DFB0403/13 | I.M.D.K. BA s.r.o. | 12.11.2013 | 167,04 EUR s DPH |
| DFB0404/13 | Slovak Telecom a.s. | 12.11.2013 | 61,82 EUR s DPH |
| DFB0405/13 | FALCO | 13.11.2013 | 213,97 EUR s DPH |
