Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB395/13 | JANEK s.r.o | 20.11.2013 | 30,00 EUR s DPH |
| DFB392/13 | Slovak Telecom a.s. | 19.11.2013 | 135,56 EUR s DPH |
| DFB394/13 | ATC-JR, s.r.o. | 19.11.2013 | 348,48 EUR s DPH |
| DFB389/13 | Čerňan | 18.11.2013 | 578,68 EUR s DPH |
| DFB390/13 | Mäso - údeniny Šiko | 18.11.2013 | 772,75 EUR s DPH |
| DFB391/13 | Bidvest Slovakia s.r.o. | 18.11.2013 | 144,08 EUR s DPH |
| DFB388/13 | T-613 , s.r.o. | 15.11.2013 | 276,70 EUR s DPH |
| DFB384/13 | G.M.Paraskov | 14.11.2013 | 143,52 EUR s DPH |
| DFB385/13 | G.M.Paraskov | 14.11.2013 | 134,91 EUR s DPH |
| DFB386/13 | Bidvest Slovakia s.r.o. | 14.11.2013 | 52,54 EUR s DPH |
| DFB387/13 | Tempovit, spol.s r.o. | 14.11.2013 | 157,40 EUR s DPH |
| DFB382/13 | INMEDIA (Mabonex) | 13.11.2013 | 229,89 EUR s DPH |
| DFB383/13 | Milsy a.s. | 13.11.2013 | 116,74 EUR s DPH |
| DFB376/13 | Hurár Milan | 12.11.2013 | 376,00 EUR s DPH |
| DFB375/13 | Bidvest Slovakia s.r.o. | 11.11.2013 | 161,48 EUR s DPH |
| DFB378/13 | GRANDFOOD s.r.o. | 11.11.2013 | 364,04 EUR s DPH |
| DFB380/13 | Bidvest Slovakia s.r.o. | 11.11.2013 | 195,48 EUR s DPH |
| DFB381/13 | ATC-JR, s.r.o. | 11.11.2013 | 456,40 EUR s DPH |
| DFB379/13 | PICADO,s r.o. | 08.11.2013 | 524,15 EUR s DPH |
| DFB366/13 | Zapadosl.energ.zavody | 07.11.2013 | 1 238,38 EUR s DPH |
| DFB367/13 | ZVAK Bratislava | 07.11.2013 | 140,68 EUR s DPH |
| DFB368/13 | ZVAK Bratislava | 07.11.2013 | 214,07 EUR s DPH |
| DFB369/13 | ZVAK Bratislava | 07.11.2013 | 244,14 EUR s DPH |
| DFB373/13 | Zapadosl.energ.zavody | 07.11.2013 | 443,57 EUR s DPH |
| DFB374/13 | Zapadosl.energ.zavody | 07.11.2013 | 413,67 EUR s DPH |
| DFB370/13 | Slovenský plyn.priemysel | 06.11.2013 | 143,00 EUR s DPH |
| DFB371/13 | Slovenský plyn.priemysel | 06.11.2013 | 873,00 EUR s DPH |
| DFB372/13 | Slovenský plyn.priemysel | 06.11.2013 | 2 440,00 EUR s DPH |
| DFB361/13 | Stanislav Bolek - VYŤAHY Bobot | 05.11.2013 | 51,50 EUR s DPH |
| DFB362/13 | Milsy a.s. | 05.11.2013 | 42,14 EUR s DPH |
| DFB363/13 | Mäso - údeniny Šiko | 05.11.2013 | 907,64 EUR s DPH |
| DFB364/13 | Slovak Telecom a.s. | 05.11.2013 | 96,47 EUR s DPH |
| DFB365/13 | Slovak Telecom a.s. | 05.11.2013 | 1,21 EUR s DPH |
| DFB357/13 | Milsy a.s. | 04.11.2013 | 205,96 EUR s DPH |
| DFB358/13 | Mäso - údeniny Šiko | 04.11.2013 | 938,80 EUR s DPH |
| DFB359/13 | HO&PE FAMILY, s.r.o. | 04.11.2013 | 183,30 EUR s DPH |
| DFB360/13 | Ing. Oto Mikloš | 04.11.2013 | 221,45 EUR s DPH |
| DFB355/13 | ATC-JR, s.r.o. | 29.10.2013 | 384,48 EUR s DPH |
| DFB356/13 | G.M.Paraskov | 29.10.2013 | 255,37 EUR s DPH |
| DFB352/13 | JANEK s.r.o | 23.10.2013 | 57,60 EUR s DPH |
| DFB353/13 | ALUAL s.r.o. | 23.10.2013 | 231,48 EUR s DPH |
| DFB354/13 | Milsy a.s. | 23.10.2013 | 314,76 EUR s DPH |
| DFB350/13 | ATC-JR, s.r.o. | 22.10.2013 | 423,94 EUR s DPH |
| DFB351/13 | Ing. Žitňanský Milan, U Petra | 22.10.2013 | 135,00 EUR s DPH |
| DFB349/13 | G.M.Paraskov | 21.10.2013 | 283,02 EUR s DPH |
| DFB347/13 | PICADO,s r.o. | 17.10.2013 | 44,62 EUR s DPH |
| DFB348/13 | PICADO,s r.o. | 17.10.2013 | 418,04 EUR s DPH |
| DFB345/13 | Slovak Telecom a.s. | 16.10.2013 | 129,61 EUR s DPH |
| DFB346/13 | Milsy a.s. | 16.10.2013 | 117,49 EUR s DPH |
| DFB343/13 | G.M.Paraskov | 14.10.2013 | 234,26 EUR s DPH |