Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0002/13 | Ryba Žilina spol. s.r.o. | 10.1.2013 | 120,24 EUR s DPH |
| DFB0003/13 | PDP Veľké Uherce | 11.1.2013 | 281,68 EUR s DPH |
| DFB0004/13 | Lekáreň ARNIKA | 11.1.2013 | 41,52 EUR s DPH |
| DFB0005/13 | Tekoo Slovakia s.r.o. | 11.1.2013 | 23,88 EUR s DPH |
| DFB0006/13 | Milsy a.s. | 11.1.2013 | 103,19 EUR s DPH |
| DFB0811/12 | Slovak Telecom a.s. | 31.12.2012 | 12,38 EUR s DPH |
| DFB0812/12 | Západoslovenská energetika | 31.12.2012 | 1 065,00 EUR s DPH |
| DFB0813/12 | Slovenský plyn.priemysel | 31.12.2012 | 918,77 EUR s DPH |
| DFB0814/12 | ZVAK Bratislava | 31.12.2012 | 64,43 EUR s DPH |
| DFB0807/12 | Stanislav Bolek - VYŤAHY Bobot | 31.12.2012 | 112,32 EUR s DPH |
| DFB0808/12 | BOZPO AGENCY | 31.12.2012 | 58,15 EUR s DPH |
| DFB0809/12 | Slovak Telecom a.s. | 31.12.2012 | 117,26 EUR s DPH |
| DFB0810/12 | INMEDIA (Mabonex) | 31.12.2012 | 53,68 EUR s DPH |
| DFB0802/12 | Milsy a.s. | 31.12.2012 | 580,72 EUR s DPH |
| DFB0803/12 | Tekoo Slovakia s.r.o. | 31.12.2012 | 139,00 EUR s DPH |
| DFB0804/12 | Tekoo Slovakia s.r.o. | 31.12.2012 | 558,38 EUR s DPH |
| DFB0805/12 | COOP Jednota | 31.12.2012 | 41,65 EUR s DPH |
| DFB0806/12 | M-TEAM,s.r.o. | 31.12.2012 | 492,56 EUR s DPH |
| DFB0801/12 | PDP Veľké Uherce | 31.12.2012 | 339,37 EUR s DPH |