Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0517/13 | Ryba Žilina spol. s.r.o. | 26.8.2013 | 156,24 EUR s DPH |
| DFB0518/13 | INMEDIA (Mabonex) | 26.8.2013 | 183,75 EUR s DPH |
| DFB0519/13 | KONEX SK | 28.8.2013 | 138,53 EUR s DPH |
| DFB0520/13 | HARTMANN RICO s.r.o.. | 28.8.2013 | 123,59 EUR s DPH |
| DFB0521/13 | Ľubomír Beňo - P.ART | 30.8.2013 | 34,48 EUR s DPH |
| DFB0511/13 | ZVAK Bratislava | 26.8.2013 | 107,34 EUR s DPH |
| DFB0512/13 | ZVAK Bratislava | 26.8.2013 | 1 661,81 EUR s DPH |
| DFB0513/13 | Ľudmila Pechová-ORPLA | 27.8.2013 | 176,40 EUR s DPH |
| DFB0514/13 | Orange Slovensko a.s. | 28.8.2013 | 19,27 EUR s DPH |
| DFB0515/13 | Ryba Žilina spol. s.r.o. | 22.8.2013 | 150,44 EUR s DPH |
| DFB0516/13 | ATC-JR, s.r.o. | 26.8.2013 | 28,64 EUR s DPH |
| DFB0509/13 | Sniežik-Ing. K.Cernák | 21.8.2013 | 318,96 EUR s DPH |
| DFB0510/13 | Banchem s.r.o. | 22.8.2013 | 515,78 EUR s DPH |
| DFB0506/13 | Robert Šiko | 21.8.2013 | 444,80 EUR s DPH |
| DFB0507/13 | Obecný úrad Oslany | 13.8.2013 | 50,00 EUR s DPH |
| DFB0508/13 | SAD Prievidza | 14.8.2013 | 155,00 EUR s DPH |
| DFB0501/13 | INMEDIA (Mabonex) | 19.8.2013 | 352,50 EUR s DPH |
| DFB0502/13 | ATC-JR, s.r.o. | 20.8.2013 | 98,96 EUR s DPH |
| DFB0503/13 | PDP Veľké Uherce | 21.8.2013 | 267,11 EUR s DPH |
| DFB0504/13 | RM GASTRO - JAZ s.r.o. | 21.8.2013 | 89,28 EUR s DPH |
