Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/13 | Lacnea Slovakia s.r.o. | 11.7.2013 | 244,62 EUR s DPH |
| DFB0240/13 | TRENC.VODOHOSP.SPOLOCNOST | 10.7.2013 | 154,07 EUR s DPH |
| DFB0241/13 | Halimex Ing.Hassouna | 11.7.2013 | 846,44 EUR s DPH |
| DFB0237/13 | MOUNTFIELD SK s.r.o. | 10.7.2013 | 61,50 EUR s DPH |
| DFB0238/13 | Ryba Žilina spol. s.r.o. | 10.7.2013 | 335,90 EUR s DPH |
| DFB0239/13 | MABONEX Slovakia,s.r.o | 10.7.2013 | 602,95 EUR s DPH |
| DFB0233/13 | Slov. plyn. priemysel | 10.7.2013 | 115,29 EUR s DPH |
| DFB0234/13 | Slovak Telecom a.s. | 10.7.2013 | 16,79 EUR s DPH |
| DFB0235/13 | Slovak Telecom a.s. | 10.7.2013 | 8,20 EUR s DPH |
| DFB0236/13 | Slovak Telecom a.s. | 10.7.2013 | 57,61 EUR s DPH |
| DFB0230/13 | Slov. plyn. priemysel | 2.7.2013 | 1 060,00 EUR s DPH |
| DFB0231/13 | FALCO | 4.7.2013 | 118,75 EUR s DPH |
| DFB0232/13 | Lacnea Slovakia s.r.o. | 4.7.2013 | 224,06 EUR s DPH |
| DFB0228/13 | I.M.D.K. BA s.r.o. | 2.7.2013 | 248,90 EUR s DPH |
| DFB0229/13 | MAGNA E.A. s.r.o. | 2.7.2013 | 1 362,26 EUR s DPH |
| DFB0226/13 | MABONEX Slovakia,s.r.o | 28.6.2013 | 641,55 EUR s DPH |
| DFB0227/13 | Lacnea Slovakia s.r.o. | 28.6.2013 | 293,22 EUR s DPH |
| DFB0225/13 | Halimex Ing.Hassouna | 28.6.2013 | 120,35 EUR s DPH |
| DFB0223/13 | Slovenská legálna metrológia, n.o. | 28.6.2013 | 17,04 EUR s DPH |
| DFB0224/13 | FALCO | 28.6.2013 | 143,74 EUR s DPH |
