Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0859/13 | Slovak Telecom a.s. | 31.12.2013 | 109,50 EUR s DPH |
| DFB0860/13 | Slovak Telecom a.s. | 31.12.2013 | 12,38 EUR s DPH |
| DFB0861/13 | M-TEAM,s.r.o. | 31.12.2013 | 271,24 EUR s DPH |
| DFB0856/13 | ZVAK Bratislava | 31.12.2013 | 27,70 EUR s DPH |
| DFB0857/13 | Stanislav Bolek - VYŤAHY Bobot | 31.12.2013 | 74,88 EUR s DPH |
| DFB0858/13 | BOZPO AGENCY | 31.12.2013 | 64,27 EUR s DPH |
| DFB0852/13 | Mäso - údeniny Šiko | 31.12.2013 | 533,44 EUR s DPH |
| DFB0853/13 | Tekoo Slovakia s.r.o. | 31.12.2013 | 91,90 EUR s DPH |
| DFB0854/13 | COOP Jednota | 31.12.2013 | 25,27 EUR s DPH |
| DFB0855/13 | Tekoo Slovakia s.r.o. | 31.12.2013 | 309,40 EUR s DPH |
| DFB0850/13 | PDP Veľké Uherce | 31.12.2013 | 378,40 EUR s DPH |
| DFB0851/13 | Milsy a.s. | 31.12.2013 | 242,90 EUR s DPH |
| DFB0849/13 | Tekoo Slovakia s.r.o. | 31.12.2013 | 188,02 EUR s DPH |
| DFB0846/13 | Orange Slovensko a.s. | 31.12.2023 | 20,83 EUR s DPH |
| DFB0847/13 | Ryba Žilina spol. s.r.o. | 31.12.2013 | 73,73 EUR s DPH |
| DFB0848/13 | Milsy a.s. | 31.12.2013 | 605,64 EUR s DPH |
| DFB0845/13 | CARBON servis, Milan Čajka | 30.12.2013 | 2 710,00 EUR s DPH |
| DFB0840/13 | Milsy a.s. | 27.12.2013 | 210,58 EUR s DPH |
| DFB0841/13 | Mäso - údeniny Šiko | 27.12.2013 | 504,97 EUR s DPH |
| DFB0842/13 | INMEDIA (Mabonex) | 27.12.2013 | 191,86 EUR s DPH |
