Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0062/13 | Slovenský plyn.priemysel | 11.2.2013 | 5 526,58 EUR s DPH |
| DFB0063/13 | M-TEAM,s.r.o. | 11.2.2013 | 610,30 EUR s DPH |
| DFB0064/13 | INMEDIA (Mabonex) | 11.2.2013 | 106,12 EUR s DPH |
| DFB0065/13 | INMEDIA (Mabonex) | 11.2.2013 | 152,27 EUR s DPH |
| DFB0053/13 | BOZPO AGENCY | 5.2.2013 | 58,15 EUR s DPH |
| DFB0054/13 | ATC-JR, s.r.o. | 5.2.2013 | 171,28 EUR s DPH |
| DFB0055/13 | Sniežik-Ing. K.Cernák | 5.2.2013 | 177,84 EUR s DPH |
| DFB0056/13 | COOP Jednota | 7.2.2013 | 36,42 EUR s DPH |
| DFB0057/13 | INMEDIA (Mabonex) | 4.2.2013 | 11,02 EUR s DPH |
| DFB0058/13 | COSECO-EP s.r.o. | 5.2.2013 | 131,66 EUR s DPH |
| DFB0059/13 | Ľubomír Beňo - P.ART | 7.2.2013 | 76,66 EUR s DPH |
| DFB0050/13 | KONEX SK | 5.2.2013 | 121,55 EUR s DPH |
| DFB0051/13 | Tekoo Slovakia s.r.o. | 6.2.2013 | 78,29 EUR s DPH |
| DFB0052/13 | Tekoo Slovakia s.r.o. | 6.2.2013 | 122,05 EUR s DPH |
| DFB0046/13 | INMEDIA (Mabonex) | 4.2.2013 | 60,00 EUR s DPH |
| DFB0047/13 | Milsy a.s. | 5.2.2013 | 619,24 EUR s DPH |
| DFB0048/13 | ZVAK Bratislava | 5.2.2013 | 52,08 EUR s DPH |
| DFB0049/13 | ZVAK Bratislava | 5.2.2013 | 79,63 EUR s DPH |
| DFB0039/13 | PDP Veľké Uherce | 1.2.2013 | 326,26 EUR s DPH |
| DFB0040/13 | Pavol Bajzík-BYTSERVIS | 1.2.2013 | 42,50 EUR s DPH |
