Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/13 | Stanislav Bolek - VYŤAHY Bobot | 1.2.2013 | 112,32 EUR s DPH |
| DFB0045/13 | INMEDIA (Mabonex) | 4.2.2013 | 427,96 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 |
| DFB0041/13 | Slovenský plyn.priemysel | 5.2.2013 | 3 329,00 EUR s DPH |
| DFB0034/13 | Tekoo Slovakia s.r.o. | 30.1.2013 | 141,95 EUR s DPH |
| DFB0035/13 | Šesták-B+l s.r.o. | 30.1.2013 | 608,36 EUR s DPH |
| DFB0036/13 | Šesták-B+l s.r.o. | 30.1.2013 | 37,72 EUR s DPH |
| DFB0037/13 | Sniežik-Ing. K.Cernák | 30.1.2013 | 336,38 EUR s DPH |
| DFB0038/13 | Milsy a.s. | 1.2.2013 | 390,84 EUR s DPH |
| DFB0031/13 | Orange Slovensko a.s. | 28.1.2013 | 16,98 EUR s DPH |
| DFB0032/13 | INMEDIA (Mabonex) | 28.1.2013 | 299,81 EUR s DPH |
| DFB0033/13 | Pavol Bajzík-BYTSERVIS | 28.1.2013 | 10,08 EUR s DPH |
| DFB0027/13 | Milsy a.s. | 24.1.2013 | 577,70 EUR s DPH |
| DFB0028/13 | ILLE-Papier-Service SK spol. s.r.o. | 7.1.2013 | 93,24 EUR s DPH |
| DFB0029/13 | Maroš Huba-ErMa mont | 24.1.2013 | 546,00 EUR s DPH |
| DFB0030/13 | SAŠA, s.r.o. | 19.1.2013 | 65,99 EUR s DPH |
| DFB0026/13 | Ryba Žilina spol. s.r.o. | 24.1.2013 | 86,29 EUR s DPH |
| DFB0021/13 | Sniežik-Ing. K.Cernák | 22.1.2013 | 30,24 EUR s DPH |
| DFB0022/13 | PICADO,s r.o. | 23.1.2013 | 275,64 EUR s DPH |
