Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0807/13 | Robert Šiko | 13.12.2013 | 437,35 EUR s DPH |
| DFB0808/13 | PDP Veľké Uherce | 11.12.2013 | 304,33 EUR s DPH |
| DFB0809/13 | HYDROS Bánovce s.r.o. | 13.12.2013 | 9 145,38 EUR s DPH |
| DFB0803/13 | ATC-JR, s.r.o. | 11.12.2013 | 34,19 EUR s DPH |
| DFB0804/13 | COSECO-EP s.r.o. | 11.12.2013 | 802,80 EUR s DPH |
| DFB0805/13 | INMEDIA (Mabonex) | 13.12.2013 | 82,25 EUR s DPH |
| DFB0801/13 | ATC-JR, s.r.o. | 11.12.2013 | 175,33 EUR s DPH |
| DFB0802/13 | Šesták - B+L | 11.12.2013 | 825,46 EUR s DPH |
| DFB0799/13 | Milsy a.s. | 11.12.2013 | 397,33 EUR s DPH |
| DFB0800/13 | Šesták - B+L | 11.12.2013 | 266,00 EUR s DPH |
| DFB0797/13 | Sniežik-Ing. K.Cernák | 11.12.2013 | 311,76 EUR s DPH |
| DFB0798/13 | KONEX SK | 11.12.2013 | 135,72 EUR s DPH |
| DFB0795/13 | PICADO,s r.o. | 10.12.2013 | 466,46 EUR s DPH |
| DFB0796/13 | Tekoo Slovakia s.r.o. | 11.12.2013 | 359,05 EUR s DPH |
| DFB0792/13 | M-TEAM,s.r.o. | 9.12.2013 | 257,36 EUR s DPH |
| DFB0793/13 | INMEDIA (Mabonex) | 9.12.2013 | 304,26 EUR s DPH |
| DFB0794/13 | INMEDIA (Mabonex) | 9.12.2013 | 30,60 EUR s DPH |
| DFB0786/13 | Slovak Telecom a.s. | 10.12.2013 | 12,38 EUR s DPH |
| DFB0787/13 | Slovenský plyn.priemysel | 9.12.2013 | 932,57 EUR s DPH |
| DFB0788/13 | Slovak Telecom a.s. | 9.12.2013 | 158,48 EUR s DPH |
