Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0436/13 | MANUTAN Slovakia s.r.o. | 31.12.2013 | 668,93 EUR s DPH |
| DFB0432/13 | MANUTAN Slovakia s.r.o. | 23.12.2013 | 802,64 EUR s DPH |
| DFB0435/13 | PROGMA | 20.12.2013 | 506,17 EUR s DPH |
| DFB0430/13 | MANUTAN Slovakia s.r.o. | 19.12.2013 | 365,04 EUR s DPH |
| DFB0431/13 | MANUTAN Slovakia s.r.o. | 19.12.2013 | 325,45 EUR s DPH |
| DFB0425/13 | Slovnaft Benzinol a.s. | 20.12.2013 | 68,69 EUR s DPH |
| DFB0420/13 | Tradičná pekáreň s.r.o. | 31.12.2013 | 21,78 EUR s DPH |
| DFB0421/13 | SINAKO SK s.r.o. | 31.12.2013 | 690,00 EUR s DPH |
| DFB0422/13 | SINAKO SK s.r.o. | 31.12.2013 | 996,00 EUR s DPH |
| DFB0423/13 | RAJ HOLDING SLOVAKIA-Miroslav Šlosár | 31.12.2013 | 629,90 EUR s DPH |
| DFB0424/13 | Mäsovýroba Hôrka s.r.o. | 31.12.2013 | 131,65 EUR s DPH |
| DFB0419/13 | Ďurikovič Slavomír | 31.12.2013 | 503,96 EUR s DPH |
| DFB0418/13 | COOP TRENPEK s,r.o | 31.12.2013 | 177,71 EUR s DPH |
| DFB0415/13 | MABONEX Slovakia,s.r.o | 30.12.2013 | 86,40 EUR s DPH |
| DFB0416/13 | MABONEX Slovakia,s.r.o | 30.12.2013 | 652,85 EUR s DPH |
| DFB0417/13 | Miloš Cyprich-ECON | 20.12.2013 | 129,60 EUR s DPH |
| DFB0409/13 | Mäsovýroba Hôrka s.r.o. | 13.12.2013 | 85,78 EUR s DPH |
| DFB0410/13 | MABONEX Slovakia,s.r.o | 20.12.2013 | 439,40 EUR s DPH |
| DFB0411/13 | JANEK s.r.o | 20.12.2013 | 19,44 EUR s DPH |
| DFB0412/13 | COOP TRENPEK s,r.o | 23.12.2013 | 181,43 EUR s DPH |