Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0708/13 | KONEX SK | 7.11.2013 | 154,93 EUR s DPH |
| DFB0701/13 | Tekoo Slovakia s.r.o. | 6.11.2013 | 170,92 EUR s DPH |
| DFB0702/13 | Tekoo Slovakia s.r.o. | 6.11.2013 | 80,38 EUR s DPH |
| DFB0703/13 | BANEKO s.r.o. | 6.11.2013 | 132,00 EUR s DPH |
| DFB0704/13 | ZEA Lekáreň s.r.o. | 6.11.2013 | 138,09 EUR s DPH |
| DFB0705/13 | COOP Jednota | 6.11.2013 | 97,51 EUR s DPH |
| DFB0706/13 | Milsy a.s. | 6.11.2013 | 558,86 EUR s DPH |
| DFB0707/13 | RM GASTRO - JAZ s.r.o. | 7.11.2013 | 142,38 EUR s DPH |
| DFB0694/13 | RM GASTRO - JAZ s.r.o. | 4.11.2013 | 200,21 EUR s DPH |
| DFB0695/13 | Stanislav Bolek - VYŤAHY Bobot | 4.11.2013 | 74,88 EUR s DPH |
| DFB0696/13 | INMEDIA (Mabonex) | 4.11.2013 | 80,21 EUR s DPH |
| DFB0697/13 | SELEKTRA Matavka Jozef | 4.11.2013 | 269,99 EUR s DPH |
| DFB0698/13 | Sniežik-Ing. K.Cernák | 5.11.2013 | 341,28 EUR s DPH |
| DFB0699/13 | Sniežik-Ing. K.Cernák | 5.11.2013 | 89,82 EUR s DPH |
| DFB0700/13 | BAJZIK s.r.o. | 5.11.2013 | 94,87 EUR s DPH |
| DFB0693/13 | CARBON servis, Milan Čajka | 4.11.2013 | 633,00 EUR s DPH |
| DFB0689/13 | Milsy a.s. | 31.10.2013 | 587,83 EUR s DPH |
| DFB0690/13 | KONEX SK | 31.10.2013 | 297,00 EUR s DPH |
| DFB0691/13 | Ryba Žilina spol. s.r.o. | 31.10.2013 | 100,58 EUR s DPH |
| DFB0692/13 | PDP Veľké Uherce | 4.11.2013 | 352,57 EUR s DPH |
