Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0211/13 | Sniežik-Ing. K.Cernák | 16.4.2013 | 53,40 EUR s DPH |
| DFB0206/13 | PDP Veľké Uherce | 12.4.2013 | 277,21 EUR s DPH |
| DFB0203/13 | Slovak Telecom a.s. | 10.4.2013 | 12,38 EUR s DPH |
| DFB0204/13 | PICADO,s r.o. | 4.4.2013 | 146,74 EUR s DPH |
| DFB0205/13 | Ryba Žilina spol. s.r.o. | 12.4.2013 | 145,62 EUR s DPH |
| DFB0200/13 | Tekoo Slovakia s.r.o. | 10.4.2013 | 210,38 EUR s DPH |
| DFB0201/13 | Slovenský plyn.priemysel | 10.4.2013 | 1 476,23 EUR s DPH |
| DFB0202/13 | Milsy a.s. | 10.4.2013 | 98,93 EUR s DPH |
| DFB0195/13 | Pavol Bajzík-BYTSERVIS | 8.4.2013 | 35,43 EUR s DPH |
| DFB0196/13 | INMEDIA (Mabonex) | 8.4.2013 | 477,44 EUR s DPH |
| DFB0197/13 | BOZPO AGENCY | 8.4.2013 | 58,15 EUR s DPH |
| DFB0198/13 | ARTRA s.r.o. OSLANY | 9.4.2013 | 97,39 EUR s DPH |
| DFB0199/13 | Sniežik-Ing. K.Cernák | 10.4.2013 | 192,53 EUR s DPH |
| DFB0191/13 | Bývanie-P.Horňak | 3.4.2013 | 122,90 EUR s DPH |
| DFB0192/13 | M-TEAM,s.r.o. | 9.4.2013 | 253,20 EUR s DPH |
| DFB0193/13 | Slovak Telecom a.s. | 9.4.2013 | 115,79 EUR s DPH |
| DFB0194/13 | Západoslovenská energetika | 9.4.2013 | 1 072,28 EUR s DPH |
| DFB0188/13 | Robert Šiko | 3.4.2013 | 393,12 EUR s DPH |
| DFB0189/13 | COOP Jednota | 4.4.2013 | 60,86 EUR s DPH |
| DFB0190/13 | Tekoo Slovakia s.r.o. | 5.4.2013 | 281,04 EUR s DPH |
