Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0926/13 | ASTER -MIX s.r.o | 28.10.2013 | 405,34 EUR s DPH |
| DFB0927/13 | Double N, s.r.o. | 6.11.2013 | 444,60 EUR s DPH |
| DFB0928/13 | Double N, s.r.o. | 6.11.2013 | 431,23 EUR s DPH |
| DFB0929/13 | Bidvest Slovakia s.r.o. | 6.11.2013 | 243,22 EUR s DPH |
| DFB0930/13 | HOMOLKA,s.r.o. | 10.11.2013 | 589,74 EUR s DPH |
| DFB0931/13 | HOMOLKA,s.r.o. | 10.11.2013 | 133,80 EUR s DPH |
| DFB0921/13 | Betrix s.r.o. | 4.11.2013 | 1 483,03 EUR s DPH |
| DFB0922/13 | Eva Stroffekova M.Sch.Trnavskeho | 30.10.2013 | 180,00 EUR s DPH |
| DFB0923/13 | SESTAV stavebniny s.r.o | 24.10.2013 | 104,18 EUR s DPH |
| DFB0924/13 | Prenosil s.r.o. | 31.10.2013 | 43,95 EUR s DPH |
| DFB0925/13 | A.S.C. spol.s.r.o | 4.11.2013 | 126,90 EUR s DPH |
| DFB0916/13 | KUBICA MIROSLAV | 31.10.2013 | 14,40 EUR s DPH |
| DFB0917/13 | Slovak Telecom a.s. | 31.10.2013 | 221,76 EUR s DPH |
| DFB0918/13 | Slovak Telecom a.s. | 5.11.2013 | 12,01 EUR s DPH |
| DFB0919/13 | Betrix s.r.o. | 4.11.2013 | 569,16 EUR s DPH |
| DFB0920/13 | Betrix s.r.o. | 4.11.2013 | 563,68 EUR s DPH |
| DFB0912/13 | Adamčík Milan | 28.10.2013 | 174,50 EUR s DPH |
| DFB0913/13 | EPA SERVIS Dalibor Pavlacka | 2.11.2013 | 116,00 EUR s DPH |
| DFB0914/13 | Slov.plyn.priemysel | 15.11.2013 | 9 610,00 EUR s DPH |
| DFB0915/13 | MAGNA E.A. s.r.o. | 25.10.2013 | 2 963,45 EUR s DPH |