Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0658/13 | PDP Veľké Uherce | 21.10.2013 | 389,84 EUR s DPH |
| DFB0659/13 | Ľudmila Pechová-ORPLA | 21.10.2013 | 199,92 EUR s DPH |
| DFB0660/13 | Robert Šiko | 21.10.2013 | 464,78 EUR s DPH |
| DFB0661/13 | AG FOODS SK s.r.o. | 21.10.2013 | 158,88 EUR s DPH |
| DFB0662/13 | ATC-JR, s.r.o. | 23.10.2013 | 109,69 EUR s DPH |
| DFB0652/13 | Sniežik-Ing. K.Cernák | 16.10.2013 | 359,18 EUR s DPH |
| DFB0653/13 | KONEX SK | 16.10.2013 | 207,97 EUR s DPH |
| DFB0654/13 | Milsy a.s. | 16.10.2013 | 658,15 EUR s DPH |
| DFB0655/13 | Tekoo Slovakia s.r.o. | 17.10.2013 | 384,88 EUR s DPH |
| DFB0656/13 | COSECO-EP s.r.o. | 17.10.2013 | 46,08 EUR s DPH |
| DFB0651/13 | Julius Furak-deratizer | 15.10.2013 | 220,00 EUR s DPH |
| DFB0650/13 | PICADO,s r.o. | 16.10.2013 | 236,02 EUR s DPH |
| DFB0648/13 | INMEDIA (Mabonex) | 14.10.2013 | 127,48 EUR s DPH |
| DFB0649/13 | STAŇOR - Jozef Staňo | 3.10.2013 | 195,00 EUR s DPH |
| DFB0644/13 | ILLE-Papier-Service SK spol. s.r.o. | 14.10.2013 | 93,24 EUR s DPH |
| DFB0645/13 | BAJZIK s.r.o. | 14.10.2013 | 136,39 EUR s DPH |
| DFB0646/13 | Slovak Telecom a.s. | 15.10.2013 | 128,83 EUR s DPH |
| DFB0647/13 | INMEDIA (Mabonex) | 14.10.2013 | 30,96 EUR s DPH |
| DFB0641/13 | RM GASTRO - JAZ s.r.o. | 14.10.2013 | 420,12 EUR s DPH |
| DFB0642/13 | Lekáreň ARNIKA | 14.10.2013 | 57,23 EUR s DPH |
