Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0564/13 | Lekáreň ARNIKA | 12.9.2013 | 41,52 EUR s DPH |
| DFB0565/13 | Ryba Žilina spol. s.r.o. | 12.9.2013 | 106,18 EUR s DPH |
| DFB0557/13 | INMEDIA (Mabonex) | 9.9.2013 | 208,90 EUR s DPH |
| DFB0559/13 | Sniežik-Ing. K.Cernák | 10.9.2013 | 455,90 EUR s DPH |
| DFB0560/13 | Tekoo Slovakia s.r.o. | 11.9.2013 | 239,15 EUR s DPH |
| DFB0554/13 | COOP Jednota | 9.9.2013 | 37,78 EUR s DPH |
| DFB0555/13 | Slovak Telecom a.s. | 9.9.2013 | 135,11 EUR s DPH |
| DFB0556/13 | Slovak Telecom a.s. | 9.9.2013 | 12,38 EUR s DPH |
| DFB0550/13 | Robert Šiko | 2.9.2013 | 677,27 EUR s DPH |
| DFB0551/13 | Bývanie-P.Horňak | 9.9.2013 | 260,00 EUR s DPH |
| DFB0552/13 | Západoslovenská energetika | 9.9.2013 | 777,28 EUR s DPH |
| DFB0553/13 | M-TEAM,s.r.o. | 9.9.2013 | 306,68 EUR s DPH |
| DFB0546/13 | BAJZIK s.r.o. | 3.9.2013 | 62,82 EUR s DPH |
| DFB0547/13 | RM GASTRO - JAZ s.r.o. | 3.9.2013 | 56,54 EUR s DPH |
| DFB0548/13 | Milsy a.s. | 5.9.2013 | 604,40 EUR s DPH |
| DFB0549/13 | Šesták-B+l s.r.o. | 4.9.2013 | 538,22 EUR s DPH |
| DFB0541/13 | BOZPO AGENCY | 3.9.2013 | 58,15 EUR s DPH |
| DFB0542/13 | Stanislav Bolek - VYŤAHY Bobot | 3.9.2013 | 112,32 EUR s DPH |
| DFB0543/13 | Stanislav Bolek - VYŤAHY Bobot | 3.9.2013 | 87,64 EUR s DPH |
| DFB0544/13 | INMEDIA (Mabonex) | 3.9.2013 | 27,72 EUR s DPH |
