Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0364/13 | MERKURY MARKET SLOVAKIA, s.r.o | 11.10.2013 | 533,78 EUR s DPH |
| DFB0358/13 | Slov. plyn. priemysel | 11.10.2013 | 817,04 EUR s DPH |
| DFB0359/13 | Miroslav Súrovský | 11.10.2013 | 70,00 EUR s DPH |
| DFB0360/13 | ILLE-Papier-Service SK spol. s.r.o. | 11.10.2013 | 124,80 EUR s DPH |
| DFB0361/13 | MABONEX Slovakia,s.r.o | 11.10.2013 | 541,14 EUR s DPH |
| DFB0357/13 | Lacnea Slovakia s.r.o. | 9.10.2013 | 162,96 EUR s DPH |
| DFB0351/13 | Slovak Telecom a.s. | 9.10.2013 | 12,86 EUR s DPH |
| DFB0352/13 | Slovak Telecom a.s. | 9.10.2013 | 16,48 EUR s DPH |
| DFB0353/13 | MABONEX Slovakia,s.r.o | 9.10.2013 | 505,18 EUR s DPH |
| DFB0354/13 | Poradca podnikateľa s.r.o. | 9.10.2013 | 19,98 EUR s DPH |
| DFB0355/13 | Agronovaz a.s. | 9.10.2013 | 132,12 EUR s DPH |
| DFB0356/13 | FALCO | 9.10.2013 | 194,00 EUR s DPH |
| DFB0349/13 | FALCO | 2.10.2013 | 17,88 EUR s DPH |
| DFB0350/13 | Lacnea Slovakia s.r.o. | 2.10.2013 | 230,05 EUR s DPH |
| DFB0346/13 | I.M.D.K. BA s.r.o. | 2.10.2013 | 162,08 EUR s DPH |
| DFB0347/13 | MAGNA E.A. s.r.o. | 2.10.2013 | 1 362,26 EUR s DPH |
| DFB0348/13 | Slov. plyn. priemysel | 2.10.2013 | 2 247,00 EUR s DPH |
| DFB0345/13 | FALCO | 2.10.2013 | 14,35 EUR s DPH |
| DFB0340/13 | Betrix s.r.o. | 27.9.2013 | 389,71 EUR s DPH |
| DFB0341/13 | MABONEX Slovakia,s.r.o | 27.9.2013 | 1 255,15 EUR s DPH |
