Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0566/13 | KONEX SK | 12.9.2013 | 150,34 EUR s DPH |
| DFB0567/13 | KONEX SK | 16.9.2013 | 200,32 EUR s DPH |
| DFB0568/13 | BAJZIK s.r.o. | 17.9.2013 | 29,44 EUR s DPH |
| DFB0569/13 | SELEKTRA Matavka Jozef | 17.9.2013 | 22,00 EUR s DPH |
| DFB0561/13 | PDP Veľké Uherce | 11.9.2013 | 306,53 EUR s DPH |
| DFB0562/13 | Milsy a.s. | 11.9.2013 | 327,67 EUR s DPH |
| DFB0563/13 | Robert Šiko | 11.9.2013 | 512,89 EUR s DPH |
| DFB0564/13 | Lekáreň ARNIKA | 12.9.2013 | 41,52 EUR s DPH |
| DFB0565/13 | Ryba Žilina spol. s.r.o. | 12.9.2013 | 106,18 EUR s DPH |
| DFB0559/13 | Sniežik-Ing. K.Cernák | 10.9.2013 | 455,90 EUR s DPH |
| DFB0560/13 | Tekoo Slovakia s.r.o. | 11.9.2013 | 239,15 EUR s DPH |
| DFB0554/13 | COOP Jednota | 9.9.2013 | 37,78 EUR s DPH |
| DFB0555/13 | Slovak Telecom a.s. | 9.9.2013 | 135,11 EUR s DPH |
| DFB0556/13 | Slovak Telecom a.s. | 9.9.2013 | 12,38 EUR s DPH |
| DFB0557/13 | INMEDIA (Mabonex) | 9.9.2013 | 208,90 EUR s DPH |
| DFB0550/13 | Robert Šiko | 2.9.2013 | 677,27 EUR s DPH |
| DFB0551/13 | Bývanie-P.Horňak | 9.9.2013 | 260,00 EUR s DPH |
| DFB0552/13 | Západoslovenská energetika | 9.9.2013 | 777,28 EUR s DPH |
| DFB0553/13 | M-TEAM,s.r.o. | 9.9.2013 | 306,68 EUR s DPH |
| DFB0546/13 | BAJZIK s.r.o. | 3.9.2013 | 62,82 EUR s DPH |
