Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/13 | BONMAX,s.r.o. Elektro | 30.8.2013 | 212,92 EUR s DPH |
| DFB0303/13 | Halimex Ing.Hassouna | 30.8.2013 | 726,44 EUR s DPH |
| DFB0300/13 | Ryba Žilina spol. s.r.o. | 30.8.2013 | 53,35 EUR s DPH |
| DFB0296/13 | MABONEX Slovakia,s.r.o | 28.8.2013 | 327,97 EUR s DPH |
| DFB0297/13 | MABONEX Slovakia,s.r.o | 30.8.2013 | 702,34 EUR s DPH |
| DFB0298/13 | FALCO | 30.8.2013 | 242,15 EUR s DPH |
| DFB0299/13 | Lacnea Slovakia s.r.o. | 30.8.2013 | 193,86 EUR s DPH |
| DFB0295/13 | I.M.D.K. BA s.r.o. | 22.8.2013 | 127,34 EUR s DPH |
| DFB0294/13 | FALCO | 22.8.2013 | 15,60 EUR s DPH |
| DFB0293/13 | FALCO | 21.8.2013 | 180,61 EUR s DPH |
| DFB0291/13 | Lacnea Slovakia s.r.o. | 21.8.2013 | 212,16 EUR s DPH |
| DFB0292/13 | Halimex Ing.Hassouna | 21.8.2013 | 436,94 EUR s DPH |
| DFB0287/13 | FALCO | 19.8.2013 | 182,75 EUR s DPH |
| DFB0288/13 | MABONEX Slovakia,s.r.o | 19.8.2013 | 205,42 EUR s DPH |
| DFB0289/13 | Lacnea Slovakia s.r.o. | 19.8.2013 | 224,82 EUR s DPH |
| DFB0290/13 | ILLE-Papier-Service SK spol. s.r.o. | 19.8.2013 | 124,80 EUR s DPH |
| DFB0285/13 | LUDOPRINT Peter Macko | 15.8.2013 | 63,68 EUR s DPH |
| DFB0286/13 | Wolters Kluwer s.r.o. | 15.8.2013 | 69,60 EUR s DPH |
| DFB0282/13 | MABONEX Slovakia,s.r.o | 13.8.2013 | 708,61 EUR s DPH |
| DFB0283/13 | I.M.D.K. BA s.r.o. | 13.8.2013 | 250,64 EUR s DPH |
