Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/13 | MABONEX Slovakia,s.r.o | 23.7.2013 | 937,76 EUR s DPH |
| DFB0259/13 | I.M.D.K. BA s.r.o. | 23.7.2013 | 192,18 EUR s DPH |
| DFB0260/13 | Obec Bošáca | 23.7.2013 | 114,00 EUR s DPH |
| DFB0261/13 | Elektroinštala spol. s r.o. | 25.7.2013 | 101,11 EUR s DPH |
| DFB0262/13 | GEPOS s.r.o. | 23.7.2013 | 327,00 EUR s DPH |
| DFB0255/13 | Lacnea Slovakia s.r.o. | 23.7.2013 | 179,05 EUR s DPH |
| DFB0256/13 | FALCO | 23.7.2013 | 224,38 EUR s DPH |
| DFB0257/13 | MABONEX Slovakia,s.r.o | 23.7.2013 | 386,40 EUR s DPH |
| DFB0254/13 | AGI s r.o. | 18.7.2013 | 188,44 EUR s DPH |
| DFB0251/13 | Ryba Žilina spol. s.r.o. | 18.7.2013 | 260,98 EUR s DPH |
| DFB0252/13 | Technické služby | 18.7.2013 | 143,93 EUR s DPH |
| DFB0253/13 | Halimex Ing.Hassouna | 18.7.2013 | 523,26 EUR s DPH |
| DFB0247/13 | Lacnea Slovakia s.r.o. | 18.7.2013 | 231,11 EUR s DPH |
| DFB0248/13 | Agronovaz a.s. | 18.7.2013 | 27,00 EUR s DPH |
| DFB0249/13 | Agronovaz a.s. | 18.7.2013 | 164,87 EUR s DPH |
| DFB0250/13 | FALCO | 18.7.2013 | 164,35 EUR s DPH |
| DFB0244/13 | I.M.D.K. BA s.r.o. | 15.7.2013 | 176,42 EUR s DPH |
| DFB0245/13 | MABONEX Slovakia,s.r.o | 16.7.2013 | 665,04 EUR s DPH |
| DFB0246/13 | Šupa Marian predaj a servis | 16.7.2013 | 205,93 EUR s DPH |
| DFB0242/13 | FALCO | 11.7.2013 | 154,38 EUR s DPH |
