Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0025/13 | Robert Šiko | 24.1.2013 | 560,38 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 |
| DFB0014/13 | AG FOODS SK s.r.o. | 17.1.2013 | 136,44 EUR s DPH |
| DFB0015/13 | ATC-JR, s.r.o. | 17.1.2013 | 174,32 EUR s DPH |
| DFB0016/13 | Poradca podnikateľa s.r.o. | 17.1.2013 | 11,30 EUR s DPH |
| DFB0017/13 | Milsy a.s. | 18.1.2013 | 406,22 EUR s DPH |
| DFB0018/13 | KONEX SK | 18.1.2013 | 90,94 EUR s DPH |
| DFB0019/13 | INMEDIA (Mabonex) | 21.1.2013 | 7,56 EUR s DPH |
| DFB0020/13 | PDP Veľké Uherce | 21.1.2013 | 313,42 EUR s DPH |
| DFB0007/13 | Robert Šiko | 11.1.2013 | 549,97 EUR s DPH |
| DFB0008/13 | INMEDIA (Mabonex) | 14.1.2013 | 684,50 EUR s DPH |
| DFB0009/13 | INMEDIA (Mabonex) | 14.1.2013 | 39,00 EUR s DPH |
| DFB0010/13 | Sniežik-Ing. K.Cernák | 16.1.2013 | 102,48 EUR s DPH |
| DFB0011/13 | Bohuš Šesták-Veľkosklad | 16.1.2013 | 153,42 EUR s DPH |
| DFB0012/13 | Tekoo Slovakia s.r.o. | 17.1.2013 | 310,24 EUR s DPH |
| DFB0013/13 | Ryba Žilina spol. s.r.o. | 17.1.2013 | 31,49 EUR s DPH |
| DFB0006/13 | Milsy a.s. | 11.1.2013 | 103,19 EUR s DPH |
| DFB0001/13 | Sniežik-Ing. K.Cernák | 8.1.2013 | 229,68 EUR s DPH |
| DFB0002/13 | Ryba Žilina spol. s.r.o. | 10.1.2013 | 120,24 EUR s DPH |
