Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/13 | FALCO | 6.9.2013 | 87,28 EUR s DPH |
| DFB0307/13 | Agronovaz a.s. | 4.9.2013 | 246,96 EUR s DPH |
| DFB0304/13 | MAGNA E.A. s.r.o. | 3.9.2013 | 1 362,26 EUR s DPH |
| DFB0305/13 | Slov. plyn. priemysel | 3.9.2013 | 1 060,00 EUR s DPH |
| DFB0306/13 | I.M.D.K. BA s.r.o. | 3.9.2013 | 268,70 EUR s DPH |
| DFB0300/13 | Ryba Žilina spol. s.r.o. | 30.8.2013 | 53,35 EUR s DPH |
| DFB0301/13 | Agronovaz a.s. | 30.8.2013 | 113,22 EUR s DPH |
| DFB0302/13 | BONMAX,s.r.o. Elektro | 30.8.2013 | 212,92 EUR s DPH |
| DFB0303/13 | Halimex Ing.Hassouna | 30.8.2013 | 726,44 EUR s DPH |
| DFB0296/13 | MABONEX Slovakia,s.r.o | 28.8.2013 | 327,97 EUR s DPH |
| DFB0297/13 | MABONEX Slovakia,s.r.o | 30.8.2013 | 702,34 EUR s DPH |
| DFB0298/13 | FALCO | 30.8.2013 | 242,15 EUR s DPH |
| DFB0299/13 | Lacnea Slovakia s.r.o. | 30.8.2013 | 193,86 EUR s DPH |
| DFB0295/13 | I.M.D.K. BA s.r.o. | 22.8.2013 | 127,34 EUR s DPH |
| DFB0294/13 | FALCO | 22.8.2013 | 15,60 EUR s DPH |
| DFB0293/13 | FALCO | 21.8.2013 | 180,61 EUR s DPH |
| DFB0291/13 | Lacnea Slovakia s.r.o. | 21.8.2013 | 212,16 EUR s DPH |
| DFB0292/13 | Halimex Ing.Hassouna | 21.8.2013 | 436,94 EUR s DPH |
| DFB0287/13 | FALCO | 19.8.2013 | 182,75 EUR s DPH |
| DFB0288/13 | MABONEX Slovakia,s.r.o | 19.8.2013 | 205,42 EUR s DPH |
