Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0649/13 | STAŇOR - Jozef Staňo | 3.10.2013 | 195,00 EUR s DPH |
| DFB0644/13 | ILLE-Papier-Service SK spol. s.r.o. | 14.10.2013 | 93,24 EUR s DPH |
| DFB0645/13 | BAJZIK s.r.o. | 14.10.2013 | 136,39 EUR s DPH |
| DFB0646/13 | Slovak Telecom a.s. | 15.10.2013 | 128,83 EUR s DPH |
| DFB0647/13 | INMEDIA (Mabonex) | 14.10.2013 | 30,96 EUR s DPH |
| DFB0641/13 | RM GASTRO - JAZ s.r.o. | 14.10.2013 | 420,12 EUR s DPH |
| DFB0642/13 | Lekáreň ARNIKA | 14.10.2013 | 57,23 EUR s DPH |
| DFB0643/13 | RM GASTRO - JAZ s.r.o. | 14.10.2013 | 850,80 EUR s DPH |
| DFB0640/13 | Robert Šiko | 11.10.2013 | 281,47 EUR s DPH |
| DFB0638/13 | Tekoo Slovakia s.r.o. | 11.10.2013 | 287,66 EUR s DPH |
| DFB0639/13 | PDP Veľké Uherce | 11.10.2013 | 359,52 EUR s DPH |
| DFB0635/13 | Milsy a.s. | 10.10.2013 | 303,92 EUR s DPH |
| DFB0636/13 | Ryba Žilina spol. s.r.o. | 10.10.2013 | 81,72 EUR s DPH |
| DFB0637/13 | BOZPO AGENCY | 10.10.2013 | 58,15 EUR s DPH |
| DFB0630/13 | Ing. Ľudmila Dinková - PROFIT | 10.10.2013 | 75,00 EUR s DPH |
| DFB0631/13 | Slovak Telecom a.s. | 10.10.2013 | 12,38 EUR s DPH |
| DFB0632/13 | KONEX SK | 10.10.2013 | 110,90 EUR s DPH |
| DFB0633/13 | COOP Jednota | 10.10.2013 | 67,35 EUR s DPH |
| DFB0634/13 | Slovenský plyn.priemysel | 10.10.2013 | 415,44 EUR s DPH |
| DFB0626/13 | Šesták-B+l s.r.o. | 9.10.2013 | 240,92 EUR s DPH |
