Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/13 | Agronovaz a.s. | 31.5.2013 | 27,00 EUR s DPH |
| DFB0186/13 | MABONEX Slovakia,s.r.o | 31.5.2013 | 771,96 EUR s DPH |
| DFB0181/13 | MABONEX Slovakia,s.r.o | 27.5.2013 | 853,30 EUR s DPH |
| DFB0182/13 | Marták Ján mont.el.zar. | 27.5.2013 | 222,76 EUR s DPH |
| DFB0183/13 | CWS Slovensko s.r.o. | 28.5.2013 | 159,95 EUR s DPH |
| DFB0180/13 | Promys soft s.r.o. | 23.5.2013 | 274,80 EUR s DPH |
| DFB0175/13 | Urbánek-mäso-lahôdky, s.r.o. | 23.5.2013 | 256,03 EUR s DPH |
| DFB0176/13 | Ryba Žilina spol. s.r.o. | 23.5.2013 | 307,85 EUR s DPH |
| DFB0177/13 | COBAK, Vladimir Bliznak | 23.5.2013 | 1 749,70 EUR s DPH |
| DFB0178/13 | Obec Bošáca | 23.5.2013 | 102,00 EUR s DPH |
| DFB0179/13 | Technické služby | 23.5.2013 | 151,00 EUR s DPH |
| DFB0173/13 | MABONEX Slovakia,s.r.o | 23.5.2013 | 699,67 EUR s DPH |
| DFB0174/13 | Halimex Ing.Hassouna | 23.5.2013 | 771,17 EUR s DPH |
| DFB0170/13 | I.M.D.K. BA s.r.o. | 23.5.2013 | 221,54 EUR s DPH |
| DFB0171/13 | Veľkopek a.s. | 23.5.2013 | 41,16 EUR s DPH |
| DFB0172/13 | FALCO | 23.5.2013 | 156,55 EUR s DPH |
| DFB0168/13 | Emil Hadbábny | 21.5.2013 | 127,08 EUR s DPH |
| DFB0169/13 | Sepos v.o.s. | 21.5.2013 | 456,00 EUR s DPH |
| DFB0167/13 | Šupa Marian predaj a servis | 21.5.2013 | 102,90 EUR s DPH |
| DFB0166/13 | Agronovaz a.s. | 15.5.2013 | 30,00 EUR s DPH |
