Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0751/13 | BAGO Mir.-REVIZIA elektro | 25.11.2013 | 230,00 EUR s DPH |
| DFB0752/13 | Heller, spol.s.r.o. | 25.11.2013 | 551,96 EUR s DPH |
| DFB0742/13 | Milsy a.s. | 21.11.2013 | 635,04 EUR s DPH |
| DFB0743/13 | PDP Veľké Uherce | 22.11.2013 | 309,10 EUR s DPH |
| DFB0744/13 | INMEDIA (Mabonex) | 22.11.2013 | 114,78 EUR s DPH |
| DFB0745/13 | Robert Šiko | 22.11.2013 | 569,28 EUR s DPH |
| DFB0746/13 | Ryba Žilina spol. s.r.o. | 21.11.2013 | 73,87 EUR s DPH |
| DFB0747/13 | Bývanie-P.Horňak | 21.11.2013 | 660,00 EUR s DPH |
| DFB0738/13 | ZVAK Bratislava | 21.11.2013 | 103,87 EUR s DPH |
| DFB0739/13 | ZVAK Bratislava | 21.11.2013 | 1 150,13 EUR s DPH |
| DFB0740/13 | Šesták-B+l s.r.o. | 21.11.2013 | 215,41 EUR s DPH |
| DFB0741/13 | Šesták-B+l s.r.o. | 21.11.2013 | 257,86 EUR s DPH |
| DFB0736/13 | KONEX SK | 19.11.2013 | 195,62 EUR s DPH |
| DFB0737/13 | Tekoo Slovakia s.r.o. | 20.11.2013 | 185,39 EUR s DPH |
| DFB0734/13 | COLOREX plus s.r.o. | 21.11.2013 | 61,57 EUR s DPH |
| DFB0735/13 | HARTMANN RICO s.r.o.. | 19.11.2013 | 149,80 EUR s DPH |
| DFB0728/13 | KONEX SK | 14.11.2013 | 86,87 EUR s DPH |
| DFB0729/13 | Milsy a.s. | 14.11.2013 | 505,43 EUR s DPH |
| DFB0730/13 | MSM Slovakia s.r.o. | 14.11.2013 | 702,00 EUR s DPH |
| DFB0731/13 | AG FOODS SK s.r.o. | 14.11.2013 | 133,56 EUR s DPH |
