Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0032/13 | VERLAG DASHOFER,s.r.o. | 8.2.2013 | 191,31 EUR s DPH |
| DFB0033/13 | Marták Ján mont.el.zar. | 8.2.2013 | 58,80 EUR s DPH |
| DFB0029/13 | Urbánek-mäso-lahôdky, s.r.o. | 8.2.2013 | 313,49 EUR s DPH |
| DFB0030/13 | MAGNA E.A. | 8.2.2013 | 1 362,26 EUR s DPH |
| DFB0025/13 | I.M.D.K. Pekáreň Juh | 4.2.2013 | 225,55 EUR s DPH |
| DFB0026/13 | MABONEX SLOVAKIA | 8.2.2013 | 306,54 EUR s DPH |
| DFB0027/13 | MABONEX SLOVAKIA | 8.2.2013 | 510,49 EUR s DPH |
| DFB0028/13 | FALCO | 8.2.2013 | 159,13 EUR s DPH |
| DFB0019/13 | Halimex Ing.Hassouna | 31.1.2013 | 388,59 EUR s DPH |
| DFB0020/13 | Agronovaz a.s. | 31.1.2013 | 20,00 EUR s DPH |
| DFB0021/13 | Urbánek-mäso-lahôdky, s.r.o. | 31.1.2013 | 222,26 EUR s DPH |
| DFB0022/13 | FALCO | 31.1.2013 | 245,57 EUR s DPH |
| DFB0023/13 | MABONEX SLOVAKIA | 31.1.2013 | 489,81 EUR s DPH |
| DFB0024/13 | Slovak Telecom a.s. | 31.1.2013 | 25,52 EUR s DPH |
| DFB0015/13 | FALCO | 25.1.2013 | 234,22 EUR s DPH |
| DFB0016/13 | Urbánek-mäso-lahôdky, s.r.o. | 25.1.2013 | 233,45 EUR s DPH |
| DFB0017/13 | MAGNA E.A. | 22.1.2013 | 1 362,26 EUR s DPH |
| DFB0018/13 | Halimex Ing.Hassouna | 31.1.2013 | 428,66 EUR s DPH |
| DFB0013/13 | I.M.D.K. Pekáreň Juh | 22.1.2013 | 263,81 EUR s DPH |
| DFB0014/13 | Ryba Žilina spol. s.r.o. | 25.1.2013 | 551,39 EUR s DPH |
