Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0299/13 | Ryba Žilina spol. s.r.o. | 30.9.2013 | 133,99 EUR s DPH |
| DFB0300/13 | MABONEX Slovakia,s.r.o | 30.9.2013 | 145,30 EUR s DPH |
| DFB0301/13 | TORBIA, s.r.o. | 30.9.2013 | 102,56 EUR s DPH |
| DFB0302/13 | ATC-JR, s.r.o. | 1.10.2013 | 604,30 EUR s DPH |
| DFB0303/13 | SEPOOS, s. r. o | 1.10.2013 | 86,00 EUR s DPH |
| DFB0294/13 | OTO SYSTEM,c s.r.o. | 26.9.2013 | 149,76 EUR s DPH |
| DFB0295/13 | OTO SYSTEM,c s.r.o. | 26.9.2013 | 49,92 EUR s DPH |
| DFB0296/13 | MABONEX Slovakia,s.r.o | 26.9.2013 | 75,07 EUR s DPH |
| DFB0297/13 | MABONEX Slovakia,s.r.o | 26.9.2013 | 397,95 EUR s DPH |
| DFB0298/13 | AG FOODS SK s.r.o. | 30.9.2013 | 118,98 EUR s DPH |
| DFB0280/13 | MABONEX Slovakia,s.r.o | 6.9.2013 | 157,32 EUR s DPH |
| DFB0293/13 | Jumas Trade s.r.o. | 25.9.2013 | 890,12 EUR s DPH |
| DFB0291/13 | I.M.D.K. BA s.r.o. | 24.9.2013 | 154,42 EUR s DPH |
| DFB0292/13 | I.M.D.K. BA s.r.o. | 25.9.2013 | 159,24 EUR s DPH |
| DFB0289/13 | JANEK s.r.o | 23.9.2013 | 38,88 EUR s DPH |
| DFB0290/13 | Ryba Žilina spol. s.r.o. | 24.9.2013 | 30,30 EUR s DPH |
| DFB0288/13 | TELESYS SLOVAKIA s.r.o. | 23.9.2013 | 163,13 EUR s DPH |
| DFB0285/13 | Atila Losonszký | 17.9.2013 | 80,00 EUR s DPH |
| DFB0286/13 | Jumas Trade s.r.o. | 23.9.2013 | 640,61 EUR s DPH |
| DFB0287/13 | MENHERT Pekáreň, s. r. o. | 23.9.2013 | 35,44 EUR s DPH |
