Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0386/13 | LUDOPRINT Peter Macko | 30.10.2013 | 181,56 EUR s DPH |
| DFB0378/13 | FALCO | 24.10.2013 | 135,38 EUR s DPH |
| DFB0379/13 | Halimex Ing.Hassouna | 24.10.2013 | 253,29 EUR s DPH |
| DFB0380/13 | Ryba Žilina spol. s.r.o. | 24.10.2013 | 298,79 EUR s DPH |
| DFB0381/13 | FALCO | 24.10.2013 | 72,90 EUR s DPH |
| DFB0377/13 | Lacnea Slovakia s.r.o. | 24.10.2013 | 213,50 EUR s DPH |
| DFB0375/13 | Agronovaz a.s. | 23.10.2013 | 105,12 EUR s DPH |
| DFB0376/13 | Drotex Priečková Margita | 23.10.2013 | 324,00 EUR s DPH |
| DFB0372/13 | MABONEX Slovakia,s.r.o | 22.10.2013 | 991,33 EUR s DPH |
| DFB0373/13 | FALCO | 22.10.2013 | 172,27 EUR s DPH |
| DFB0374/13 | FALCO | 22.10.2013 | 34,06 EUR s DPH |
| DFB0369/13 | MABONEX Slovakia,s.r.o | 22.10.2013 | 142,36 EUR s DPH |
| DFB0370/13 | I.M.D.K. BA s.r.o. | 22.10.2013 | 212,82 EUR s DPH |
| DFB0371/13 | Lacnea Slovakia s.r.o. | 22.10.2013 | 204,29 EUR s DPH |
| DFB0365/13 | I.M.D.K. BA s.r.o. | 16.10.2013 | 150,40 EUR s DPH |
| DFB0366/13 | Technické služby | 16.10.2013 | 261,98 EUR s DPH |
| DFB0367/13 | Slovak Telecom a.s. | 16.10.2013 | 55,76 EUR s DPH |
| DFB0368/13 | LUDOPRINT Peter Macko | 16.10.2013 | 153,91 EUR s DPH |
| DFB0362/13 | Ryba Žilina spol. s.r.o. | 11.10.2013 | 64,33 EUR s DPH |
| DFB0363/13 | Halimex Ing.Hassouna | 11.10.2013 | 875,39 EUR s DPH |
