Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/13 | Milsy a.s. | 15.3.2013 | 46,91 EUR s DPH |
| DFB0102/13 | Lenka Kováčiková - LEJA | 15.3.2013 | 1 113,71 EUR s DPH |
| DFB0094/13 | Mgr.Eva Ďurikovičová | 11.3.2013 | 143,36 EUR s DPH |
| DFB0095/13 | Orange Slovensko a.s. | 13.3.2013 | 107,27 EUR s DPH |
| DFB0096/13 | Slovenský plyn.priemysel | 13.3.2013 | 2 437,00 EUR s DPH |
| DFB0097/13 | Pyroslovakia s.r.o. | 13.3.2013 | 155,64 EUR s DPH |
| DFB0098/13 | Kaufland | 13.3.2013 | 36,32 EUR s DPH |
| DFB0099/13 | I.M.D.K. Pekáreň Juh | 13.3.2013 | 74,65 EUR s DPH |
| DFB0100/13 | Madegroup Slovakia, s.r.o. | 14.3.2013 | 98,04 EUR s DPH |
| DFB0090/13 | Dolphin Slovákia, s.r.o. | 6.3.2013 | 41,88 EUR s DPH |
| DFB0091/13 | Dolphin Slovákia, s.r.o. | 7.3.2013 | 45,17 EUR s DPH |
| DFB0092/13 | Slovak Telecom a.s. | 7.3.2013 | 56,62 EUR s DPH |
| DFB0093/13 | DEMIFOOD veľkosklad potr. | 8.3.2013 | 379,69 EUR s DPH |
| DFB0088/13 | Lindstrom s.r.o. | 5.3.2013 | 72,72 EUR s DPH |
| DFB0089/13 | TRENC.VODOHOSP.SPOLOCNOST | 6.3.2013 | 28,14 EUR s DPH |
| DFB0081/13 | I.M.D.K. Pekáreň Juh | 5.3.2013 | 108,30 EUR s DPH |
| DFB0082/13 | Martin Ďurikovič | 5.3.2013 | 134,78 EUR s DPH |
| DFB0083/13 | Mgr.Eva Ďurikovičová | 5.3.2013 | 133,06 EUR s DPH |
| DFB0084/13 | MP - plast s. r. o. | 5.3.2013 | 75,83 EUR s DPH |
| DFB0085/13 | Milsy a.s. | 5.3.2013 | 95,06 EUR s DPH |
