Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0484/13 | Ryba Žilina spol. s.r.o. | 9.8.2013 | 88,32 EUR s DPH |
| DFB0485/13 | M-TEAM,s.r.o. | 9.8.2013 | 211,75 EUR s DPH |
| DFB0487/13 | INMEDIA (Mabonex) | 12.8.2013 | 39,00 EUR s DPH |
| DFB0488/13 | PDP Veľké Uherce | 12.8.2013 | 371,70 EUR s DPH |
| DFB0489/13 | Robert Šiko | 12.8.2013 | 470,68 EUR s DPH |
| DFB0490/13 | KONEX SK | 12.8.2013 | 160,86 EUR s DPH |
| DFB0481/13 | Západoslovenská energetika | 8.8.2013 | 751,04 EUR s DPH |
| DFB0482/13 | Slovak Telecom a.s. | 8.8.2013 | 12,38 EUR s DPH |
| DFB0477/13 | Milsy a.s. | 7.8.2013 | 72,41 EUR s DPH |
| DFB0478/13 | Slovak Telecom a.s. | 7.8.2013 | 162,17 EUR s DPH |
| DFB0479/13 | Sniežik-Ing. K.Cernák | 12.8.2013 | 345,96 EUR s DPH |
| DFB0480/13 | Tekoo Slovakia s.r.o. | 7.8.2013 | 132,37 EUR s DPH |
| DFB0472/13 | Tekoo Slovakia s.r.o. | 6.8.2013 | 149,65 EUR s DPH |
| DFB0473/13 | COOP Jednota | 6.8.2013 | 35,96 EUR s DPH |
| DFB0474/13 | BOZPO AGENCY | 7.8.2013 | 58,15 EUR s DPH |
| DFB0475/13 | ATC-JR, s.r.o. | 12.8.2013 | 180,79 EUR s DPH |
| DFB0476/13 | Šesták-B+l s.r.o. | 7.8.2013 | 841,19 EUR s DPH |
| DFB0467/13 | Robert Šiko | 2.8.2013 | 353,42 EUR s DPH |
| DFB0468/13 | ATC-JR, s.r.o. | 2.8.2013 | 230,40 EUR s DPH |
| DFB0469/13 | Milsy a.s. | 5.8.2013 | 343,01 EUR s DPH |
