Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0428/13 | RM GASTRO - JAZ s.r.o. | 18.7.2013 | 44,64 EUR s DPH |
| DFB0421/13 | Robert Šiko | 12.7.2013 | 452,62 EUR s DPH |
| DFB0422/13 | AG FOODS SK s.r.o. | 12.7.2013 | 614,28 EUR s DPH |
| DFB0423/13 | INMEDIA (Mabonex) | 15.7.2013 | 167,18 EUR s DPH |
| DFB0424/13 | BAJZIK s.r.o. | 15.7.2013 | 30,62 EUR s DPH |
| DFB0425/13 | VIDRA A SPOL., s.r.o. | 15.7.2013 | 314,28 EUR s DPH |
| DFB0426/13 | Tekoo Slovakia s.r.o. | 18.7.2013 | 264,58 EUR s DPH |
| DFB0427/13 | Banchem s.r.o. | 18.7.2013 | 643,75 EUR s DPH |
| DFB0420/13 | Milsy a.s. | 12.7.2013 | 331,14 EUR s DPH |
| DFB0417/13 | Slovenský plyn.priemysel | 11.7.2013 | 4,94 EUR s DPH |
| DFB0418/13 | Tekoo Slovakia s.r.o. | 11.7.2013 | 508,55 EUR s DPH |
| DFB0419/13 | PDP Veľké Uherce | 11.7.2013 | 320,24 EUR s DPH |
| DFB0413/13 | KONEX SK | 11.7.2013 | 102,68 EUR s DPH |
| DFB0414/13 | Slovak Telecom a.s. | 11.7.2013 | 141,10 EUR s DPH |
| DFB0415/13 | Slovak Telecom a.s. | 11.7.2013 | 12,38 EUR s DPH |
| DFB0416/13 | ARTRA s.r.o. OSLANY | 11.7.2013 | 62,93 EUR s DPH |
| DFB0412/13 | ATC-JR, s.r.o. | 10.7.2013 | 150,46 EUR s DPH |
| DFB0406/13 | INMEDIA (Mabonex) | 8.7.2013 | 71,40 EUR s DPH |
| DFB0407/13 | M-TEAM,s.r.o. | 8.7.2013 | 233,92 EUR s DPH |
| DFB0408/13 | Západoslovenská energetika | 9.7.2013 | 657,60 EUR s DPH |
