Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0507/13 | MABONEX Slovakia,s.r.o | 23.12.2013 | 243,14 EUR s DPH |
| DFB0508/13 | Maliarstvo Oprchal Jozef | 23.12.2013 | 995,00 EUR s DPH |
| DFB0509/13 | Humanic Slovakia | 23.12.2013 | 792,00 EUR s DPH |
| DFB0510/13 | I.M.D.K. BA s.r.o. | 27.12.2013 | 195,20 EUR s DPH |
| DFB0511/13 | RM GASTRO - JAZ s.r.o. | 27.12.2013 | 60,23 EUR s DPH |
| DFB0499/13 | IVAN KAŠIAR | 23.12.2013 | 66,24 EUR s DPH |
| DFB0500/13 | MABONEX Slovakia,s.r.o | 23.12.2013 | 464,40 EUR s DPH |
| DFB0501/13 | SBA s.r.o. | 23.12.2013 | 33 429,00 EUR s DPH |
| DFB0502/13 | Luboš Miškech | 23.12.2013 | 589,36 EUR s DPH |
| DFB0503/13 | Luboš Miškech | 23.12.2013 | 945,26 EUR s DPH |
| DFB0495/13 | DZURIEL s.r.o. | 19.12.2013 | 104,24 EUR s DPH |
| DFB0493/13 | ASIO-SK s.r.o | 19.12.2013 | 78,00 EUR s DPH |
| DFB0494/13 | Slov. plyn. priemysel | 19.12.2013 | 3 565,00 EUR s DPH |
| DFB0496/13 | Halimex Ing.Hassouna | 19.12.2013 | 960,42 EUR s DPH |
| DFB0497/13 | Ryba Žilina spol. s.r.o. | 19.12.2013 | 563,29 EUR s DPH |
| DFB0498/13 | RM GASTRO - JAZ s.r.o. | 19.12.2013 | 46,88 EUR s DPH |
| DFB0488/13 | FALCO | 18.12.2013 | 410,42 EUR s DPH |
| DFB0489/13 | INSEKTA -služby DDD, Oríšková G. | 18.12.2013 | 183,14 EUR s DPH |
| DFB0490/13 | ELSTROTE spol. s r.o. | 19.12.2013 | 873,47 EUR s DPH |
| DFB0491/13 | Obec Bošáca | 19.12.2013 | 171,00 EUR s DPH |
