Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0586/13 | KONEX SK | 24.9.2013 | 94,84 EUR s DPH |
| DFB0588/13 | Banchem s.r.o. | 23.9.2013 | 837,36 EUR s DPH |
| DFB0589/13 | INMEDIA (Mabonex) | 23.9.2013 | 134,46 EUR s DPH |
| DFB0583/13 | Ryba Žilina spol. s.r.o. | 19.9.2013 | 162,86 EUR s DPH |
| DFB0584/13 | PDP Veľké Uherce | 23.9.2013 | 339,37 EUR s DPH |
| DFB0585/13 | KOMIVA s.r.o. | 24.9.2013 | 60,00 EUR s DPH |
| DFB0582/13 | AG FOODS SK s.r.o. | 19.9.2013 | 619,20 EUR s DPH |
| DFB0581/13 | ZVAK Bratislava | 23.9.2013 | 117,72 EUR s DPH |
| DFB0576/13 | Šesták-B+l s.r.o. | 19.9.2013 | 269,70 EUR s DPH |
| DFB0577/13 | Sklenárstvo-P.Korenačka | 20.9.2013 | 45,06 EUR s DPH |
| DFB0578/13 | VIDRA A SPOL., s.r.o. | 19.9.2013 | 112,32 EUR s DPH |
| DFB0579/13 | MSM Slovakia s.r.o. | 19.9.2013 | 336,00 EUR s DPH |
| DFB0580/13 | ZVAK Bratislava | 23.9.2013 | 1 252,02 EUR s DPH |
| DFB0572/13 | ATC-JR, s.r.o. | 17.9.2013 | 167,53 EUR s DPH |
| DFB0573/13 | Sniežik-Ing. K.Cernák | 17.9.2013 | 229,32 EUR s DPH |
| DFB0574/13 | Milsy a.s. | 18.9.2013 | 499,92 EUR s DPH |
| DFB0575/13 | Tekoo Slovakia s.r.o. | 19.9.2013 | 373,26 EUR s DPH |
| DFB0558/13 | Slovenský plyn.priemysel | 10.9.2013 | -80,65 EUR s DPH |
| DFB0571/13 | INMEDIA (Mabonex) | 16.9.2013 | 203,45 EUR s DPH |
| DFB0570/13 | PICADO,s r.o. | 16.9.2013 | 227,77 EUR s DPH |
