Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0366/13 | INMEDIA (Mabonex) | 24.6.2013 | 399,53 EUR s DPH |
| DFB0367/13 | ILLE-Papier-Service SK spol. s.r.o. | 24.6.2013 | 93,24 EUR s DPH |
| DFB0368/13 | ATC-JR, s.r.o. | 25.6.2013 | 48,00 EUR s DPH |
| DFB0369/13 | Ľubomír Beňo - P.ART | 26.6.2013 | 176,32 EUR s DPH |
| DFB0360/13 | Tekoo Slovakia s.r.o. | 20.6.2013 | 435,58 EUR s DPH |
| DFB0361/13 | Ryba Žilina spol. s.r.o. | 20.6.2013 | 197,83 EUR s DPH |
| DFB0362/13 | ATC-JR, s.r.o. | 20.6.2013 | 207,12 EUR s DPH |
| DFB0363/13 | PDP Veľké Uherce | 21.6.2013 | 300,50 EUR s DPH |
| DFB0359/13 | BAJZIK s.r.o. | 20.6.2013 | 30,78 EUR s DPH |
| DFB0358/13 | Banchem s.r.o. | 19.6.2013 | 631,61 EUR s DPH |
| DFB0341/13 | Slovenský plyn.priemysel | 11.6.2013 | -14,18 EUR s DPH |
| DFB0355/13 | Šesták-B+l s.r.o. | 19.6.2013 | 254,05 EUR s DPH |
| DFB0356/13 | Sniežik-Ing. K.Cernák | 18.6.2013 | 217,44 EUR s DPH |
| DFB0357/13 | Milsy a.s. | 19.6.2013 | 483,62 EUR s DPH |
| DFB0351/13 | Lekáreň ARNIKA | 17.6.2013 | 41,52 EUR s DPH |
| DFB0352/13 | Textilná galantéria DIANA, Milena Herdová | 17.6.2013 | 60,49 EUR s DPH |
| DFB0353/13 | INMEDIA (Mabonex) | 17.6.2013 | 139,98 EUR s DPH |
| DFB0354/13 | Šesták-B+l s.r.o. | 19.6.2013 | 214,68 EUR s DPH |
| DFB0350/13 | Robert Šiko | 14.6.2013 | 417,70 EUR s DPH |
| DFB0349/13 | KONEX SK | 14.6.2013 | 270,10 EUR s DPH |
