Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0288/13 | JAZ servis Gajdošík Kamil | 20.5.2013 | 183,36 EUR s DPH |
| DFB0289/13 | AG FOODS SK s.r.o. | 21.5.2013 | 34,80 EUR s DPH |
| DFB0284/13 | Banchem s.r.o. | 16.5.2013 | 1 056,28 EUR s DPH |
| DFB0285/13 | Ryba Žilina spol. s.r.o. | 16.5.2013 | 89,76 EUR s DPH |
| DFB0283/13 | Tekoo Slovakia s.r.o. | 16.5.2013 | 385,15 EUR s DPH |
| DFB0280/13 | Šesták-B+l s.r.o. | 15.5.2013 | 245,42 EUR s DPH |
| DFB0281/13 | Šesták-B+l s.r.o. | 15.5.2013 | 187,58 EUR s DPH |
| DFB0282/13 | Milsy a.s. | 15.5.2013 | 469,56 EUR s DPH |
| DFB0279/13 | ATC-JR, s.r.o. | 14.5.2013 | 217,51 EUR s DPH |
| DFB0278/13 | Sniežik-Ing. K.Cernák | 14.5.2013 | 259,20 EUR s DPH |
| DFB0277/13 | INMEDIA (Mabonex) | 13.5.2013 | 117,73 EUR s DPH |
| DFB0276/13 | Západoslovenská energetika | 14.5.2013 | 909,55 EUR s DPH |
| DFB0274/13 | Slovenský plyn.priemysel | 13.5.2013 | 933,60 EUR s DPH |
| DFB0275/13 | M-TEAM,s.r.o. | 13.5.2013 | 93,10 EUR s DPH |
| DFB0272/13 | Juraj Repiar | 10.5.2013 | 30,00 EUR s DPH |
| DFB0273/13 | PDP Veľké Uherce | 13.5.2013 | 304,13 EUR s DPH |
| DFB0269/13 | KONEX SK | 10.5.2013 | 252,89 EUR s DPH |
| DFB0270/13 | Slovak Telecom a.s. | 10.5.2013 | 12,38 EUR s DPH |
| DFB0271/13 | Milsy a.s. | 10.5.2013 | 77,45 EUR s DPH |
| DFB0265/13 | Sniežik-Ing. K.Cernák | 7.5.2013 | 233,71 EUR s DPH |
