Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0846/13 | Orange Slovensko a.s. | 31.12.2023 | 20,83 EUR s DPH |
| DFB0847/13 | Ryba Žilina spol. s.r.o. | 31.12.2013 | 73,73 EUR s DPH |
| DFB0848/13 | Milsy a.s. | 31.12.2013 | 605,64 EUR s DPH |
| DFB0845/13 | CARBON servis, Milan Čajka | 30.12.2013 | 2 710,00 EUR s DPH |
| DFB0844/13 | Konex SK plus s.r.o. | 27.12.2013 | 70,02 EUR s DPH |
| DFB0840/13 | Milsy a.s. | 27.12.2013 | 210,58 EUR s DPH |
| DFB0841/13 | Mäso - údeniny Šiko | 27.12.2013 | 504,97 EUR s DPH |
| DFB0842/13 | INMEDIA (Mabonex) | 27.12.2013 | 191,86 EUR s DPH |
| DFB0843/13 | Milsy a.s. | 27.12.2013 | 99,24 EUR s DPH |
| DFB0833/13 | Milsy a.s. | 20.12.2013 | 65,11 EUR s DPH |
| DFB0834/13 | Vydavateľstvo TEMPO | 27.12.2013 | 45,00 EUR s DPH |
| DFB0835/13 | Slovaktual | 27.12.2013 | 793,00 EUR s DPH |
| DFB0836/13 | M-TEAM,s.r.o. | 19.12.2013 | 528,48 EUR s DPH |
| DFB0837/13 | Ryba Žilina spol. s.r.o. | 27.12.2013 | 173,02 EUR s DPH |
| DFB0838/13 | PDP Veľké Uherce | 27.12.2013 | 331,44 EUR s DPH |
| DFB0839/13 | Milsy a.s. | 27.12.2013 | 199,92 EUR s DPH |
| DFB0828/13 | Maroš Huba-ErMa mont | 20.12.2013 | 242,40 EUR s DPH |
| DFB0829/13 | ZVAK Bratislava | 20.12.2013 | 1 204,48 EUR s DPH |
| DFB0830/13 | ZVAK Bratislava | 20.12.2013 | 135,04 EUR s DPH |
| DFB0831/13 | A-Z Veľkoobchod, s.r.o. | 20.12.2013 | 28,15 EUR s DPH |
