Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0843/13 | Milsy a.s. | 27.12.2013 | 99,24 EUR s DPH |
| DFB0844/13 | Konex SK plus s.r.o. | 27.12.2013 | 70,02 EUR s DPH |
| DFB0836/13 | M-TEAM,s.r.o. | 19.12.2013 | 528,48 EUR s DPH |
| DFB0837/13 | Ryba Žilina spol. s.r.o. | 27.12.2013 | 173,02 EUR s DPH |
| DFB0838/13 | PDP Veľké Uherce | 27.12.2013 | 331,44 EUR s DPH |
| DFB0839/13 | Milsy a.s. | 27.12.2013 | 199,92 EUR s DPH |
| DFB0833/13 | Milsy a.s. | 20.12.2013 | 65,11 EUR s DPH |
| DFB0834/13 | Vydavateľstvo TEMPO | 27.12.2013 | 45,00 EUR s DPH |
| DFB0835/13 | Slovaktual | 27.12.2013 | 793,00 EUR s DPH |
| DFB0828/13 | Maroš Huba-ErMa mont | 20.12.2013 | 242,40 EUR s DPH |
| DFB0829/13 | ZVAK Bratislava | 20.12.2013 | 1 204,48 EUR s DPH |
| DFB0830/13 | ZVAK Bratislava | 20.12.2013 | 135,04 EUR s DPH |
| DFB0831/13 | A-Z Veľkoobchod, s.r.o. | 20.12.2013 | 28,15 EUR s DPH |
| DFB0832/13 | Lekáreň ARNIKA | 20.12.2013 | 34,60 EUR s DPH |
| DFB0823/13 | Anna Sámelová-Auto Tip | 18.12.2013 | 34,70 EUR s DPH |
| DFB0824/13 | Tekoo Slovakia s.r.o. | 19.12.2013 | 356,96 EUR s DPH |
| DFB0825/13 | Pavol Dragula-Dragoplast | 19.12.2013 | 77,04 EUR s DPH |
| DFB0826/13 | Ryba Žilina spol. s.r.o. | 19.12.2013 | 163,80 EUR s DPH |
| DFB0827/13 | BAJZIK s.r.o. | 20.12.2013 | 36,17 EUR s DPH |
| DFB0821/13 | Banchem s.r.o. | 18.12.2013 | 184,16 EUR s DPH |
