Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0828/13 | Maroš Huba-ErMa mont | 20.12.2013 | 242,40 EUR s DPH |
| DFB0823/13 | Anna Sámelová-Auto Tip | 18.12.2013 | 34,70 EUR s DPH |
| DFB0824/13 | Tekoo Slovakia s.r.o. | 19.12.2013 | 356,96 EUR s DPH |
| DFB0825/13 | Pavol Dragula-Dragoplast | 19.12.2013 | 77,04 EUR s DPH |
| DFB0826/13 | Ryba Žilina spol. s.r.o. | 19.12.2013 | 163,80 EUR s DPH |
| DFB0827/13 | BAJZIK s.r.o. | 20.12.2013 | 36,17 EUR s DPH |
| DFB0821/13 | Banchem s.r.o. | 18.12.2013 | 184,16 EUR s DPH |
| DFB0822/13 | SNIEŽIK, s.r.o. | 18.12.2013 | 316,94 EUR s DPH |
| DFB0816/13 | SNIEŽIK, s.r.o. | 17.12.2013 | 172,08 EUR s DPH |
| DFB0817/13 | AG FOODS SK s.r.o. | 17.12.2013 | 37,68 EUR s DPH |
| DFB0818/13 | Ľubomír Beňo - P.ART | 17.12.2013 | 212,72 EUR s DPH |
| DFB0819/13 | Konex SK plus s.r.o. | 17.12.2013 | 432,88 EUR s DPH |
| DFB0820/13 | Milsy a.s. | 17.12.2013 | 164,03 EUR s DPH |
| DFB0814/13 | COSECO-EP s.r.o. | 16.12.2013 | 80,82 EUR s DPH |
| DFB0815/13 | ATC-JR, s.r.o. | 16.12.2013 | 302,44 EUR s DPH |
| DFB0810/13 | INMEDIA (Mabonex) | 16.12.2013 | 233,51 EUR s DPH |
| DFB0811/13 | Milsy a.s. | 16.12.2013 | 127,58 EUR s DPH |
| DFB0812/13 | RM GASTRO - JAZ s.r.o. | 16.12.2013 | 313,45 EUR s DPH |
| DFB0813/13 | RM GASTRO - JAZ s.r.o. | 16.12.2013 | 111,60 EUR s DPH |
| DFB0806/13 | Ryba Žilina spol. s.r.o. | 13.12.2013 | 116,86 EUR s DPH |
