Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0802/13 | Mgr.Eva Ďurikovičová | 27.12.2013 | 206,87 EUR s DPH |
| DFB0789/13 | UNIPAP | 18.12.2013 | 241,62 EUR s DPH |
| DFB0790/13 | MABONEX Slovakia,s.r.o | 18.12.2013 | 340,73 EUR s DPH |
| DFB0791/13 | EKO Trenčín s.r.o. | 18.12.2013 | 860,05 EUR s DPH |
| DFB0792/13 | Lamilk s.r.o | 19.12.2013 | 251,18 EUR s DPH |
| DFB0793/13 | Lamilk s.r.o | 19.12.2013 | 221,21 EUR s DPH |
| DFB0784/13 | UNIONTEX TRADE,spol.s r.o | 17.12.2013 | 910,97 EUR s DPH |
| DFB0785/13 | STOLÁRSTVO - Milan Fraňo | 17.12.2013 | 980,00 EUR s DPH |
| DFB0786/13 | Mgr.Eva Ďurikovičová | 18.12.2013 | 300,98 EUR s DPH |
| DFB0787/13 | SEKO TRENCIN S.R.O | 18.12.2013 | 289,38 EUR s DPH |
| DFB0788/13 | SEKO TRENCIN S.R.O | 18.12.2013 | 68,87 EUR s DPH |
| DFB0778/13 | AG FOODS SK s.r.o. | 17.12.2013 | 97,44 EUR s DPH |
| DFB0779/13 | Ján Hajduch | 17.12.2013 | 486,05 EUR s DPH |
| DFB0780/13 | BC & MC s.r.o. | 17.12.2013 | 1 000,00 EUR s DPH |
| DFB0781/13 | Ing.Jozef Dedik | 17.12.2013 | 414,00 EUR s DPH |
| DFB0782/13 | ProAut, s.r.o. | 17.12.2013 | 426,60 EUR s DPH |
| DFB0783/13 | MEDIN Plus s.r.o | 17.12.2013 | 22,68 EUR s DPH |
| DFB0771/13 | MABONEX Slovakia,s.r.o | 13.12.2013 | 311,23 EUR s DPH |
| DFB0772/13 | RM GASTRO - JAZ s.r.o. | 13.12.2013 | 850,80 EUR s DPH |
| DFB0773/13 | RM GASTRO - JAZ s.r.o. | 13.12.2013 | 809,35 EUR s DPH |
