Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0005/13 | JANEK s.r.o | 11.1.2013 | 38,88 EUR s DPH |
| DFB0006/13 | AJFA+AVIS s.r.o | 14.1.2013 | 49,50 EUR s DPH |
| DFB0416/12 | Marius Pedersen a.s., | 10.1.2013 | 219,48 EUR s DPH |
| DFB0417/12 | Slovak Telecom a.s. | 10.1.2013 | 135,30 EUR s DPH |
| DFB0418/12 | IG-GASTRO s.r.o. | 11.1.2013 | 214,75 EUR s DPH |
| DFB0419/12 | MAGNA E.A. | 7.1.2013 | -1 414,32 EUR s DPH |
| DFB0420/12 | TRENC.VODOHOSP.SPOLOCNOST | 16.1.2013 | 2 675,10 EUR s DPH |
| DFB0001/13 | Slovenský plyn.priemysel | 4.1.2013 | 2 717,00 EUR s DPH |
| DFB0411/12 | Jumas Trade s.r.o. | 2.1.2013 | 989,52 EUR s DPH |
| DFB0412/12 | Mgr.Eva Ďurikovičová | 2.1.2013 | 965,59 EUR s DPH |
| DFB0413/12 | I.M.D.K. Pekáreň | 3.1.2013 | 217,36 EUR s DPH |
| DFB0414/12 | MABONEX SLOVAKIA | 3.1.2013 | 430,32 EUR s DPH |
| DFB0415/12 | TRENC.VODOHOSP.SPOLOCNOST | 7.1.2013 | 123,83 EUR s DPH |
| DFB0407/12 | JANEK s.r.o | 21.12.2012 | 34,56 EUR s DPH |
| DFB0409/12 | ILLE-Papier-Service SK spol. s.r.o. | 21.12.2012 | 160,63 EUR s DPH |
| DFB0410/12 | Orange Slovensko a.s. | 31.12.2012 | 51,58 EUR s DPH |
| DFB0404/12 | MAPROSTAV | 27.12.2012 | 449,00 EUR s DPH |
| DFB0405/12 | Jumas Trade s.r.o. | 21.12.2012 | 939,90 EUR s DPH |
| DFB0406/12 | I.M.D.K. Pekáreň | 27.12.2012 | 191,72 EUR s DPH |
| DFB0402/12 | PETIT PRESS, a.s. div. tyzd. | 20.12.2012 | 165,00 EUR s DPH |
