Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0730/13 | MSM Slovakia s.r.o. | 14.11.2013 | 702,00 EUR s DPH |
| DFB0724/13 | Robert Šiko | 13.11.2013 | 286,94 EUR s DPH |
| DFB0725/13 | RM GASTRO - JAZ s.r.o. | 14.11.2013 | 1 912,80 EUR s DPH |
| DFB0726/13 | A-Z Veľkoobchod, s.r.o. | 15.11.2013 | 186,01 EUR s DPH |
| DFB0727/13 | Tekoo Slovakia s.r.o. | 14.11.2013 | 237,00 EUR s DPH |
| DFB0720/13 | INMEDIA (Mabonex) | 11.11.2013 | 292,55 EUR s DPH |
| DFB0721/13 | Slovenský plyn.priemysel | 12.11.2013 | 935,49 EUR s DPH |
| DFB0722/13 | REMAT Maco Miloš | 12.11.2013 | 40,80 EUR s DPH |
| DFB0723/13 | ATC-JR, s.r.o. | 7.11.2013 | 138,65 EUR s DPH |
| DFB0716/13 | AG FOODS SK s.r.o. | 11.11.2013 | 100,80 EUR s DPH |
| DFB0717/13 | PDP Veľké Uherce | 11.11.2013 | 370,20 EUR s DPH |
| DFB0718/13 | PICADO,s r.o. | 11.11.2013 | 337,82 EUR s DPH |
| DFB0719/13 | AG FOODS SK s.r.o. | 11.11.2013 | 44,58 EUR s DPH |
| DFB0715/13 | Západoslovenská energetika | 8.11.2013 | 1 077,89 EUR s DPH |
| DFB0708/13 | KONEX SK | 7.11.2013 | 154,93 EUR s DPH |
| DFB0709/13 | Robert Šiko | 4.11.2013 | 761,32 EUR s DPH |
| DFB0710/13 | Ryba Žilina spol. s.r.o. | 7.11.2013 | 108,22 EUR s DPH |
| DFB0711/13 | BOZPO AGENCY | 7.11.2013 | 58,15 EUR s DPH |
| DFB0712/13 | Slovak Telecom a.s. | 8.11.2013 | 142,18 EUR s DPH |
| DFB0713/13 | Slovak Telecom a.s. | 8.11.2013 | 12,38 EUR s DPH |
