Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0407/13 | Ing.Mojžiš Miroslav | 10.12.2013 | 508,30 EUR s DPH |
| DFK0002/13 | HYDROS Bánovce s.r.o. | 28.11.2013 | 87 910,34 EUR s DPH |
| DFB0399/13 | Slovak Telecom a.s. | 9.12.2013 | 9,74 EUR s DPH |
| DFB0401/13 | B2B Partner s.r.o. | 9.12.2013 | 1 037,12 EUR s DPH |
| DFB0402/13 | B2B Partner s.r.o. | 9.12.2013 | 963,79 EUR s DPH |
| DFB0405/13 | MAPROSTAV | 9.12.2013 | 874,87 EUR s DPH |
| DFB0406/13 | Dalibor Jakal Satstar | 9.12.2013 | 178,80 EUR s DPH |
| DFB0398/13 | Slovak Telecom a.s. | 9.12.2013 | 19,07 EUR s DPH |
| DFB0394/13 | Dusan VRANAK | 6.12.2013 | 61,38 EUR s DPH |
| DFB0395/13 | MABONEX Slovakia,s.r.o | 6.12.2013 | 101,71 EUR s DPH |
| DFB0396/13 | TAJANA - Ján Plávka | 9.12.2013 | 1 111,00 EUR s DPH |
| DFB0397/13 | AG FOODS SK s.r.o. | 9.12.2013 | 255,59 EUR s DPH |
| DFB0392/13 | MAPROSTAV | 5.12.2013 | 875,30 EUR s DPH |
| DFB0393/13 | Martin Ďurikovič | 6.12.2013 | 24,50 EUR s DPH |
| DFB0388/13 | Jumas Trade s.r.o. | 4.12.2013 | 840,37 EUR s DPH |
| DFB0389/13 | MABONEX Slovakia,s.r.o | 4.12.2013 | 479,97 EUR s DPH |
| DFB0390/13 | Marius Pedersen a.s., | 5.12.2013 | 274,34 EUR s DPH |
| DFB0391/13 | MAPROSTAV | 5.12.2013 | 588,14 EUR s DPH |
| DFB0382/13 | Slovenský plyn.priemysel | 2.12.2013 | 2 548,00 EUR s DPH |
| DFB0383/13 | MAGNA E.A. s.r.o. | 4.12.2013 | 1 411,10 EUR s DPH |
