Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0488/12 | Lumix | 28.12.2012 | 20,40 EUR s DPH |
| DFB0489/12 | PRAD | 28.12.2012 | 644,21 EUR s DPH |
| DFB0490/12 | MABONEX SLOVAKIA | 28.12.2012 | 257,97 EUR s DPH |
| DFB0483/12 | TRENC.VODOHOSP.SPOLOCNOST | 27.12.2012 | 154,07 EUR s DPH |
| DFB0484/12 | Ing. Milan Foltín SFWF | 27.12.2012 | 540,00 EUR s DPH |
| DFB0485/12 | Jakub Ilavský s.r.o. Mäsovýroba | 27.12.2012 | 627,98 EUR s DPH |
| DFB0486/12 | MABONEX SLOVAKIA | 27.12.2012 | 370,68 EUR s DPH |
| DFB0479/12 | Innovatrics s.r.o. | 19.7.2012 | 868,80 EUR s DPH |
| DFB0480/12 | Slov. plyn. priemysel | 27.12.2012 | 4 579,28 EUR s DPH |
| DFB0481/12 | Halimex Ing.Hassouna | 27.12.2012 | 145,61 EUR s DPH |
| DFB0482/12 | Technické služby | 27.12.2012 | 148,35 EUR s DPH |
| DFB0472/12 | Ryba Žilina spol. s.r.o. | 21.12.2012 | 84,00 EUR s DPH |
| DFB0473/12 | Agronovaz a.s. | 21.12.2012 | 302,63 EUR s DPH |
| DFB0474/12 | PRAD | 21.12.2012 | 91,33 EUR s DPH |
| DFB0475/12 | MABONEX SLOVAKIA | 21.12.2012 | 57,29 EUR s DPH |
| DFB0476/12 | MABONEX SLOVAKIA | 21.12.2012 | 647,30 EUR s DPH |
| DFB0477/12 | MABONEX SLOVAKIA | 21.12.2012 | 881,17 EUR s DPH |
| DFB0467/12 | CUBO SHOP, Roman a Tomáš Kubo | 14.12.2012 | 300,00 EUR s DPH |
| DFK0003/12 | RM GASTRO - JAZ s.r.o. | 14.12.2012 | 3 245,40 EUR s DPH |
| DFB0468/12 | MABONEX SLOVAKIA | 14.12.2012 | 210,00 EUR s DPH |
