Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/314/13 | INMEDIA (Mabonex) | 26.6.2013 | 57,36 EUR s DPH |
| DFB/303/13 | Odbytové družstvo producentov ovocia SK FRUIT | 20.6.2013 | 50,40 EUR s DPH |
| DFB/304/13 | Belanský V.Ing.-BaB Bratia Bel | 21.6.2013 | 190,66 EUR s DPH |
| DFB/305/13 | Ivan Kašiar/Ing.Jana Kašiarová | 21.6.2013 | 65,16 EUR s DPH |
| DFB/306/13 | Jaroslav Košík | 21.6.2013 | 44,50 EUR s DPH |
| DFB/307/13 | Slovnaft Benzinol a.s. | 21.6.2013 | 45,94 EUR s DPH |
| DFB/308/13 | Kučera obch.tech.servis | 24.6.2013 | 81,12 EUR s DPH |
| DFB/299/13 | Rudolf LATKO - OMES | 19.6.2013 | 129,36 EUR s DPH |
| DFB/301/13 | Fischer slovakia | 20.6.2013 | 17,84 EUR s DPH |
| DFB/302/13 | HYZA a.s. | 20.6.2013 | 107,30 EUR s DPH |
| DFB/291/13 | Betrix s.r.o. | 13.6.2013 | 1 386,32 EUR s DPH |
| DFB/300/13 | Obec Pruské | 19.6.2013 | 144,00 EUR s DPH |
| DFB/295/13 | Belanský V.Ing.-BaB Bratia Bel | 14.6.2013 | 247,14 EUR s DPH |
| DFB/296/13 | HOMOLKA,s.r.o. | 14.6.2013 | 232,34 EUR s DPH |
| DFB/297/13 | INMEDIA (Mabonex) | 14.6.2013 | 271,32 EUR s DPH |
| DFB/298/13 | Jaroslav Košík | 18.6.2013 | 107,28 EUR s DPH |
| DFB/294/13 | Odbytové družstvo producentov ovocia SK FRUIT | 14.6.2013 | 50,40 EUR s DPH |
| DFB/289/13 | Jaroslav Košík | 13.6.2013 | 53,10 EUR s DPH |
| DFB/290/13 | Stredoslovenská energetika | 13.6.2013 | 192,40 EUR s DPH |
| DFB/292/13 | Jozef Budiač vodoinštalatér UK | 14.6.2013 | 130,50 EUR s DPH |
