Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0345/13 | FALCO | 2.10.2013 | 14,35 EUR s DPH |
| DFB0346/13 | I.M.D.K. BA s.r.o. | 2.10.2013 | 162,08 EUR s DPH |
| DFB0347/13 | MAGNA E.A. s.r.o. | 2.10.2013 | 1 362,26 EUR s DPH |
| DFB0348/13 | Slov. plyn. priemysel | 2.10.2013 | 2 247,00 EUR s DPH |
| DFB0340/13 | Betrix s.r.o. | 27.9.2013 | 389,71 EUR s DPH |
| DFB0341/13 | MABONEX Slovakia,s.r.o | 27.9.2013 | 1 255,15 EUR s DPH |
| DFB0342/13 | JUMA Trenčín s.r.o. | 27.9.2013 | 75,60 EUR s DPH |
| DFB0343/13 | Drotex Priečková Margita | 30.9.2013 | 550,93 EUR s DPH |
| DFB0344/13 | HUMISS | 30.9.2013 | 475,20 EUR s DPH |
| DFB0339/13 | Polčan Ľuboš | 26.9.2013 | 47,90 EUR s DPH |
| DFB0335/13 | Ryba Žilina spol. s.r.o. | 26.9.2013 | 224,59 EUR s DPH |
| DFB0336/13 | Agronovaz a.s. | 26.9.2013 | 262,40 EUR s DPH |
| DFB0337/13 | FALCO | 26.9.2013 | 184,51 EUR s DPH |
| DFB0338/13 | Lacnea Slovakia s.r.o. | 26.9.2013 | 283,81 EUR s DPH |
| DFB0331/13 | MABONEX Slovakia,s.r.o | 25.9.2013 | 820,68 EUR s DPH |
| DFB0332/13 | I.M.D.K. BA s.r.o. | 25.9.2013 | 144,88 EUR s DPH |
| DFB0333/13 | ELSTROTE spol. s r.o. | 25.9.2013 | 145,62 EUR s DPH |
| DFB0334/13 | Halimex Ing.Hassouna | 26.9.2013 | 398,54 EUR s DPH |
| DFB0328/13 | Halimex Ing.Hassouna | 23.9.2013 | 379,53 EUR s DPH |
| DFB0329/13 | Innovatrics s.r.o. | 23.9.2013 | 118,80 EUR s DPH |
