Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/14 | Ryba Žilina spol. s.r.o. | 9.1.2014 | 37,66 EUR s DPH |
| DFB0004/14 | Milsy a.s. | 10.1.2014 | 227,62 EUR s DPH |
| DFB0005/14 | Milsy a.s. | 10.1.2014 | 166,32 EUR s DPH |
| DFB0863/13 | Západoslovenská energetika | 31.12.2013 | 1 177,86 EUR s DPH |
| DFB0862/13 | Konex SK plus s.r.o. | 31.12.2013 | 57,60 EUR s DPH |
| DFB0001/14 | INMEDIA (Mabonex) | 7.1.2014 | 358,53 EUR s DPH |
| DFB0002/14 | Tekoo Slovakia s.r.o. | 9.1.2014 | 97,50 EUR s DPH |
| DFB0860/13 | Slovak Telecom a.s. | 31.12.2013 | 12,38 EUR s DPH |
| DFB0861/13 | M-TEAM,s.r.o. | 31.12.2013 | 271,24 EUR s DPH |
| DFB0859/13 | Slovak Telecom a.s. | 31.12.2013 | 109,50 EUR s DPH |
| DFB0856/13 | ZVAK Bratislava | 31.12.2013 | 27,70 EUR s DPH |
| DFB0857/13 | Stanislav Bolek - VYŤAHY Bobot | 31.12.2013 | 74,88 EUR s DPH |
| DFB0858/13 | BOZPO AGENCY | 31.12.2013 | 64,27 EUR s DPH |
| DFB0852/13 | Mäso - údeniny Šiko | 31.12.2013 | 533,44 EUR s DPH |
| DFB0853/13 | Tekoo Slovakia s.r.o. | 31.12.2013 | 91,90 EUR s DPH |
| DFB0854/13 | COOP Jednota | 31.12.2013 | 25,27 EUR s DPH |
| DFB0855/13 | Tekoo Slovakia s.r.o. | 31.12.2013 | 309,40 EUR s DPH |
| DFB0849/13 | Tekoo Slovakia s.r.o. | 31.12.2013 | 188,02 EUR s DPH |
| DFB0850/13 | PDP Veľké Uherce | 31.12.2013 | 378,40 EUR s DPH |
| DFB0851/13 | Milsy a.s. | 31.12.2013 | 242,90 EUR s DPH |
