Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/13 | LINOTEX, s.r.o. | 12.6.2013 | 83,67 EUR s DPH |
| DFB0207/13 | Slovak Telecom a.s. | 12.6.2013 | 116,09 EUR s DPH |
| DFB0201/13 | Veľkopek a.s. | 12.6.2013 | 32,24 EUR s DPH |
| DFB0202/13 | FALCO | 12.6.2013 | 317,56 EUR s DPH |
| DFB0203/13 | Urbánek-mäso-lahôdky, s.r.o. | 12.6.2013 | 216,46 EUR s DPH |
| DFB0199/13 | Slov. plyn. priemysel | 11.6.2013 | 482,85 EUR s DPH |
| DFB0200/13 | Technické služby | 11.6.2013 | 289,56 EUR s DPH |
| DFB0198/13 | MAGNA E.A. s.r.o. | 10.6.2013 | 1 362,26 EUR s DPH |
| DFB0196/13 | MABONEX Slovakia,s.r.o | 10.6.2013 | 507,92 EUR s DPH |
| DFB0197/13 | Slovak Telecom a.s. | 10.6.2013 | 59,72 EUR s DPH |
| DFB0193/13 | Slovak Telecom a.s. | 10.6.2013 | 22,43 EUR s DPH |
| DFB0194/13 | Urbánek-mäso-lahôdky, s.r.o. | 10.6.2013 | 112,50 EUR s DPH |
| DFB0195/13 | FALCO | 10.6.2013 | 196,39 EUR s DPH |
| DFB0192/13 | Slov. plyn. priemysel | 4.6.2013 | 1 298,00 EUR s DPH |
| DFB0185/13 | I.M.D.K. BA s.r.o. | 4.6.2013 | 209,94 EUR s DPH |
| DFB0184/13 | Veľkopek a.s. | 4.6.2013 | 29,38 EUR s DPH |
| DFB0187/13 | Halimex Ing.Hassouna | 31.5.2013 | 342,28 EUR s DPH |
| DFB0188/13 | FALCO | 31.5.2013 | 97,30 EUR s DPH |
| DFB0189/13 | Urbánek-mäso-lahôdky, s.r.o. | 31.5.2013 | 337,20 EUR s DPH |
| DFB0190/13 | Agronovaz a.s. | 31.5.2013 | 27,00 EUR s DPH |
