Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF392/13 | DAFFER spol. s r.o. | 2.9.2013 | 92,62 EUR s DPH |
| DF389/13 | INMEDIA (Mabonex) | 2.9.2013 | 111,17 EUR s DPH |
| DF390/13 | INMEDIA (Mabonex) | 2.9.2013 | 455,64 EUR s DPH |
| DF387/13 | CBA Slovakia | 29.8.2013 | 4,62 EUR s DPH |
| DF388/13 | GPM VOZ | 2.9.2013 | 193,38 EUR s DPH |
| DF385/13 | U Anežky Martin Moravanský | 28.8.2013 | 396,33 EUR s DPH |
| DF386/13 | Vanda Miklasová (Rendeková) | 28.8.2013 | 330,00 EUR s DPH |
| DF383/13 | Marián Zibrin | 27.8.2013 | 811,60 EUR s DPH |
| DF384/13 | Peter Štepánek | 28.8.2013 | 19,87 EUR s DPH |
| DF379/13 | Eni Slovensko, spol.s r.o. | 23.8.2013 | 83,94 EUR s DPH |
| DF380/13 | GPM VOZ | 23.8.2013 | 217,88 EUR s DPH |
| DF381/13 | CBA Slovakia | 23.8.2013 | 26,77 EUR s DPH |
| DF382/13 | CHRIEN spol. s r.o. | 26.8.2013 | 44,88 EUR s DPH |
| DF378/13 | CBA Slovakia | 23.8.2013 | 17,05 EUR s DPH |
| DF376/13 | Milsy a.s. | 22.8.2013 | 66,74 EUR s DPH |
| DF377/13 | Prievidzké pekárne a cukrárne, a.s. | 23.8.2013 | 79,81 EUR s DPH |
| DF373/13 | MASIARSTVO U BORKU | 16.8.2013 | 239,71 EUR s DPH |
| DF374/13 | Eni Slovensko, spol.s r.o. | 16.8.2013 | 139,43 EUR s DPH |
| DF375/13 | MSM Slovakia s.r.o. | 22.8.2013 | 343,60 EUR s DPH |
| DF370/13 | Peter Štepánek | 14.8.2013 | 19,87 EUR s DPH |
