Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0625/13 | COSECO-EP s.r.o. | 8.10.2013 | 16,08 EUR s DPH |
| DFB0619/13 | M-TEAM,s.r.o. | 7.10.2013 | 284,27 EUR s DPH |
| DFB0620/13 | INMEDIA (Mabonex) | 7.10.2013 | 200,93 EUR s DPH |
| DFB0617/13 | Ryba Žilina spol. s.r.o. | 4.10.2013 | 111,61 EUR s DPH |
| DFB0618/13 | Milsy a.s. | 4.10.2013 | 498,37 EUR s DPH |
| DFB0616/13 | Jozef Merašický - Nábytok | 3.10.2013 | 237,00 EUR s DPH |
| DFB0610/13 | ATC-JR, s.r.o. | 2.10.2013 | 281,98 EUR s DPH |
| DFB0611/13 | Šesták-B+l s.r.o. | 2.10.2013 | 393,54 EUR s DPH |
| DFB0612/13 | Robert Šiko | 2.10.2013 | 643,36 EUR s DPH |
| DFB0613/13 | Tekoo Slovakia s.r.o. | 3.10.2013 | 346,58 EUR s DPH |
| DFB0614/13 | Tekoo Slovakia s.r.o. | 3.10.2013 | 38,52 EUR s DPH |
| DFB0615/13 | ADM s.r.o., | 3.10.2013 | 29,52 EUR s DPH |
| DFB0605/13 | Stanislav Bolek - VYŤAHY Bobot | 1.10.2013 | 112,32 EUR s DPH |
| DFB0606/13 | PDP Veľké Uherce | 1.10.2013 | 357,10 EUR s DPH |
| DFB0607/13 | Sniežik-Ing. K.Cernák | 1.10.2013 | 23,04 EUR s DPH |
| DFB0608/13 | PICADO,s r.o. | 1.10.2013 | 230,74 EUR s DPH |
| DFB0609/13 | BAJZIK s.r.o. | 2.10.2013 | 8,27 EUR s DPH |
| DFB0601/13 | Slovenský plyn.priemysel | 1.10.2013 | 1 534,00 EUR s DPH |
| DFB0602/13 | KONEX SK | 30.9.2013 | 216,58 EUR s DPH |
| DFB0603/13 | INMEDIA (Mabonex) | 30.9.2013 | 76,30 EUR s DPH |
