Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0402/13 | UNTRACO SR Ing.Peter Prívracký | 20.12.2013 | 983,04 EUR s DPH |
| DFB0403/13 | Umelecký raj s.r.o | 20.12.2013 | 684,09 EUR s DPH |
| DFB0392/13 | Jozef KUBO - NATALI | 19.12.2013 | 39,93 EUR s DPH |
| DFB0393/13 | KWESTO s.r.o. | 19.12.2013 | 499,20 EUR s DPH |
| DFB0395/13 | Haka Eva Némethová | 20.12.2013 | 481,17 EUR s DPH |
| DFB0396/13 | Mixxer Medikal s.r.o. | 19.12.2013 | 230,00 EUR s DPH |
| DFB0397/13 | DEMIFOOD veľkosklad potr. | 20.12.2013 | 690,54 EUR s DPH |
| DFB0391/13 | Miloš Cyprich-ECON | 19.12.2013 | 192,00 EUR s DPH |
| DFB0388/13 | ARJO-Humanic SK, s.r.o. | 19.12.2013 | 420,00 EUR s DPH |
| DFB0389/13 | Slovak Telecom a.s. | 19.12.2013 | 91,07 EUR s DPH |
| DFB0390/13 | Rudolf LATKO - OMES | 13.12.2013 | 945,60 EUR s DPH |
| DFB0384/13 | Promont Ján Fupšo | 18.12.2013 | 799,84 EUR s DPH |
| DFB0385/13 | Epicom shop s.r.o. | 18.12.2013 | 785,00 EUR s DPH |
| DFB0386/13 | Maroš Štrichel - REMES | 18.12.2013 | 278,90 EUR s DPH |
| DFB0387/13 | Maroš Štrichel - REMES | 18.12.2013 | 935,06 EUR s DPH |
| DFB0380/13 | OTIS Výťahy s.r.o. | 16.12.2013 | 144,67 EUR s DPH |
| DFB0381/13 | Bartošek, s.r.o. | 17.12.2013 | 864,41 EUR s DPH |
| DFB0382/13 | DEMIFOOD veľkosklad potr. | 18.12.2013 | 1 278,91 EUR s DPH |
| DFB0383/13 | O2 | 18.12.2013 | 15,86 EUR s DPH |
| DFB0376/13 | EMPORO s.r.o. | 13.12.2013 | 712,80 EUR s DPH |
