Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0459/13 | ARLAM s.r.o | 20.12.2013 | 677,92 EUR s DPH |
| DFB0460/13 | Lucia Francistyová | 20.12.2014 | 295,00 EUR s DPH |
| DFB0453/13 | MAPROSTAV | 19.12.2013 | 982,08 EUR s DPH |
| DFB0454/13 | MAPROSTAV | 19.12.2013 | 700,86 EUR s DPH |
| DFB0455/13 | Kinekus s.r.o. | 20.12.2013 | 827,87 EUR s DPH |
| DFB0450/13 | MAPROSTAV | 19.12.2013 | 924,00 EUR s DPH |
| DFB0451/13 | Igor Vlk | 19.12.2013 | 603,90 EUR s DPH |
| DFB0452/13 | Igor Vlk | 19.12.2013 | 627,58 EUR s DPH |
| DFB0444/13 | ATC-JR, s.r.o. | 18.12.2013 | 711,19 EUR s DPH |
| DFB0445/13 | LICHTING SK s.r.o. | 18.12.2013 | 1 160,00 EUR s DPH |
| DFB0446/13 | TORBIA, s.r.o. | 19.12.2013 | 355,00 EUR s DPH |
| DFB0447/13 | TORBIA, s.r.o. | 19.12.2013 | 201,54 EUR s DPH |
| DFB0448/13 | BILIARD KUTAJ-MARKECH vos | 19.12.2013 | 707,03 EUR s DPH |
| DFB0449/13 | BILIARD KUTAJ-MARKECH vos | 19.12.2013 | 137,33 EUR s DPH |
| DFB0438/13 | NAY | 17.12.2013 | 848,00 EUR s DPH |
| DFB0439/13 | Ľudovít Kadák | 18.12.2013 | 540,00 EUR s DPH |
| DFB0440/13 | bauMax SR, spol. s r.o. | 18.12.2013 | 699,00 EUR s DPH |
| DFB0441/13 | Ľudovít Kadák | 18.12.2013 | 270,00 EUR s DPH |
| DFB0442/13 | MABONEX Slovakia,s.r.o | 18.12.2013 | 876,65 EUR s DPH |
| DFB0443/13 | MABONEX Slovakia,s.r.o | 18.12.2013 | 45,36 EUR s DPH |