Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0722/13 | REMAT Maco Miloš | 12.11.2013 | 40,80 EUR s DPH |
| DFB0723/13 | ATC-JR, s.r.o. | 7.11.2013 | 138,65 EUR s DPH |
| DFB0716/13 | AG FOODS SK s.r.o. | 11.11.2013 | 100,80 EUR s DPH |
| DFB0717/13 | PDP Veľké Uherce | 11.11.2013 | 370,20 EUR s DPH |
| DFB0718/13 | PICADO,s r.o. | 11.11.2013 | 337,82 EUR s DPH |
| DFB0719/13 | AG FOODS SK s.r.o. | 11.11.2013 | 44,58 EUR s DPH |
| DFB0715/13 | Západoslovenská energetika | 8.11.2013 | 1 077,89 EUR s DPH |
| DFB0712/13 | Slovak Telecom a.s. | 8.11.2013 | 142,18 EUR s DPH |
| DFB0713/13 | Slovak Telecom a.s. | 8.11.2013 | 12,38 EUR s DPH |
| DFB0714/13 | M-TEAM,s.r.o. | 8.11.2013 | 346,54 EUR s DPH |
| DFB0708/13 | KONEX SK | 7.11.2013 | 154,93 EUR s DPH |
| DFB0709/13 | Robert Šiko | 4.11.2013 | 761,32 EUR s DPH |
| DFB0710/13 | Ryba Žilina spol. s.r.o. | 7.11.2013 | 108,22 EUR s DPH |
| DFB0711/13 | BOZPO AGENCY | 7.11.2013 | 58,15 EUR s DPH |
| DFB0701/13 | Tekoo Slovakia s.r.o. | 6.11.2013 | 170,92 EUR s DPH |
| DFB0702/13 | Tekoo Slovakia s.r.o. | 6.11.2013 | 80,38 EUR s DPH |
| DFB0703/13 | BANEKO s.r.o. | 6.11.2013 | 132,00 EUR s DPH |
| DFB0704/13 | ZEA Lekáreň s.r.o. | 6.11.2013 | 138,09 EUR s DPH |
| DFB0705/13 | COOP Jednota | 6.11.2013 | 97,51 EUR s DPH |
| DFB0706/13 | Milsy a.s. | 6.11.2013 | 558,86 EUR s DPH |
