Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0802/13 | Šesták - B+L | 11.12.2013 | 825,46 EUR s DPH |
| DFB0800/13 | Šesták - B+L | 11.12.2013 | 266,00 EUR s DPH |
| DFB0797/13 | Sniežik-Ing. K.Cernák | 11.12.2013 | 311,76 EUR s DPH |
| DFB0798/13 | KONEX SK | 11.12.2013 | 135,72 EUR s DPH |
| DFB0799/13 | Milsy a.s. | 11.12.2013 | 397,33 EUR s DPH |
| DFB0795/13 | PICADO,s r.o. | 10.12.2013 | 466,46 EUR s DPH |
| DFB0796/13 | Tekoo Slovakia s.r.o. | 11.12.2013 | 359,05 EUR s DPH |
| DFB0792/13 | M-TEAM,s.r.o. | 9.12.2013 | 257,36 EUR s DPH |
| DFB0793/13 | INMEDIA (Mabonex) | 9.12.2013 | 304,26 EUR s DPH |
| DFB0794/13 | INMEDIA (Mabonex) | 9.12.2013 | 30,60 EUR s DPH |
| DFB0786/13 | Slovak Telecom a.s. | 10.12.2013 | 12,38 EUR s DPH |
| DFB0787/13 | Slovenský plyn.priemysel | 9.12.2013 | 932,57 EUR s DPH |
| DFB0788/13 | Slovak Telecom a.s. | 9.12.2013 | 158,48 EUR s DPH |
| DFB0789/13 | Bývanie-P.Horňak | 9.12.2013 | 93,50 EUR s DPH |
| DFB0790/13 | Pekáreň Samuel Pavel Urminský | 6.12.2013 | 150,00 EUR s DPH |
| DFB0791/13 | AG FOODS SK s.r.o. | 6.12.2013 | 270,41 EUR s DPH |
| DFB0784/13 | Slovenská pošta, a.s. B.Bystrica | 9.12.2013 | 201,64 EUR s DPH |
| DFB0785/13 | Ľudmila Pechová-ORPLA | 9.12.2013 | 52,32 EUR s DPH |
| DFB0783/13 | ILLE-Papier-Service SK spol. s.r.o. | 6.12.2013 | 93,24 EUR s DPH |
| DFB0777/13 | Stanislav Bolek - VYŤAHY Bobot | 2.12.2013 | 74,88 EUR s DPH |
