Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/13 | Milsy a.s. | 28.2.2013 | 503,44 EUR s DPH |
| DFB0095/13 | Slovenský plyn.priemysel | 6.3.2013 | 3 140,00 EUR s DPH |
| DFB0096/13 | INMEDIA (Mabonex) | 25.2.2013 | 130,22 EUR s DPH |
| DFB0097/13 | BAGO Mir.-REVIZIA elektro | 26.2.2013 | 205,00 EUR s DPH |
| DFB0098/13 | Sniežik-Ing. K.Cernák | 26.2.2013 | 294,72 EUR s DPH |
| DFB0099/13 | Tekoo Slovakia s.r.o. | 28.2.2013 | 241,74 EUR s DPH |
| DFB0100/13 | COSECO-EP s.r.o. | 28.2.2013 | 47,58 EUR s DPH |
| DFB0101/13 | ZVAK Bratislava | 28.2.2013 | 1 132,02 EUR s DPH |
| DFB0102/13 | ZVAK Bratislava | 28.2.2013 | 103,87 EUR s DPH |
| DFB0091/13 | INMEDIA (Mabonex) | 18.2.2013 | 318,39 EUR s DPH |
| DFB0092/13 | Robert Šiko | 22.2.2013 | 546,68 EUR s DPH |
| DFB0093/13 | Orange Slovensko a.s. | 27.2.2013 | 17,81 EUR s DPH |
| DFB0094/13 | Západoslovenská energetika | 6.3.2013 | 995,82 EUR s DPH |
| DFB0088/13 | PDP Veľké Uherce | 21.2.2013 | 353,50 EUR s DPH |
| DFB0089/13 | Milsy a.s. | 21.2.2013 | 441,86 EUR s DPH |
| DFB0090/13 | Promys soft s.r.o. | 21.2.2013 | 138,00 EUR s DPH |
| DFB0084/13 | Pavol Bajzík-BYTSERVIS | 13.2.2013 | 86,85 EUR s DPH |
| DFB0085/13 | Banchem s.r.o. | 15.2.2013 | 929,71 EUR s DPH |
| DFB0086/13 | Tekoo Slovakia s.r.o. | 21.2.2013 | 272,81 EUR s DPH |
| DFB0087/13 | Šesták-B+l s.r.o. | 20.2.2013 | 191,92 EUR s DPH |
