Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0437/13 | UNIPAP | 17.12.2013 | 115,70 EUR s DPH |
| DFB0433/13 | Ryba Žilina spol. s.r.o. | 16.12.2013 | 71,40 EUR s DPH |
| DFB0434/13 | Pyroslovakia s.r.o. | 16.12.2013 | 1 176,00 EUR s DPH |
| DFB0435/13 | MERKURY MARKET SLOVAKIA, s.r.o | 17.12.2013 | 822,96 EUR s DPH |
| DFB0436/13 | Martin Ďurikovič | 17.12.2013 | 145,95 EUR s DPH |
| DFB0427/13 | FIGURA,predaj cerpadiel | 13.12.2013 | 1 100,00 EUR s DPH |
| DFB0428/13 | RM GASTRO - JAZ s.r.o. | 16.12.2013 | 1 639,75 EUR s DPH |
| DFB0429/13 | ZEPTER SLOVAKIA s.r.o. | 16.12.2013 | 839,00 EUR s DPH |
| DFB0430/13 | TORBIA, s.r.o. | 16.12.2013 | 775,85 EUR s DPH |
