Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/13 | SVAMAN | 19.7.2013 | 301,42 EUR s DPH |
| DFB0369/13 | Bratislavská vodárenská spoločnosť, a.s. | 19.7.2013 | 1 415,46 EUR s DPH |
| DFB0364/13 | Martin Kopún - Plynoterm | 18.7.2013 | 653,12 EUR s DPH |
| DFB0360/13 | Bidvest Slovakia s.r.o. | 17.7.2013 | 286,09 EUR s DPH |
| DFB0361/13 | KOCSIS GABRIEL | 17.7.2013 | 361,99 EUR s DPH |
| DFB0362/13 | SVAMAN | 17.7.2013 | 250,93 EUR s DPH |
| DFB0363/13 | SVAMAN | 17.7.2013 | 244,81 EUR s DPH |
| DFB0328/13 | MABONEX Slovakia,s.r.o | 28.6.2013 | 69,12 EUR s DPH |
| DFB0329/13 | MABONEX Slovakia,s.r.o | 28.6.2013 | 511,35 EUR s DPH |
| DFB0327/13 | MABONEX Slovakia,s.r.o | 28.6.2013 | 96,52 EUR s DPH |
| DFB0319/13 | MABONEX Slovakia,s.r.o | 24.6.2013 | 133,92 EUR s DPH |
| DFB0318/13 | MABONEX Slovakia,s.r.o | 24.6.2013 | 362,08 EUR s DPH |
| DFB0355/13 | SVAMAN | 15.7.2013 | 167,75 EUR s DPH |
| DFB0357/13 | Kubina Jaroslav | 15.7.2013 | 239,09 EUR s DPH |
| DFB0348/13 | SVAMAN | 15.7.2013 | 346,40 EUR s DPH |
| DFB0349/13 | SVAMAN | 15.7.2013 | 135,10 EUR s DPH |
| DFB0350/13 | KOCSIS GABRIEL | 15.7.2013 | 172,32 EUR s DPH |
| DFB0353/13 | SVAMAN | 15.7.2013 | 196,54 EUR s DPH |
| DFB0354/13 | SVAMAN | 15.7.2013 | 274,99 EUR s DPH |
| DFB0347/13 | MYJAVSKÁ PEKÁREŇ | 15.7.2013 | 407,52 EUR s DPH |
