Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0505/13 | Milsy a.s. | 21.8.2013 | 425,23 EUR s DPH |
| DFB0494/13 | Milsy a.s. | 14.8.2013 | 470,51 EUR s DPH |
| DFB0495/13 | Sniežik-Ing. K.Cernák | 14.8.2013 | 87,84 EUR s DPH |
| DFB0496/13 | Ryba Žilina spol. s.r.o. | 15.8.2013 | 96,84 EUR s DPH |
| DFB0497/13 | Kovačik s.r.o. | 15.8.2013 | 261,85 EUR s DPH |
| DFB0498/13 | SELEKTRA Matavka Jozef | 15.8.2013 | 67,00 EUR s DPH |
| DFB0499/13 | ILLE-Papier-Service SK spol. s.r.o. | 15.8.2013 | 93,24 EUR s DPH |
| DFB0500/13 | Tekoo Slovakia s.r.o. | 19.8.2013 | 201,54 EUR s DPH |
| DFB0492/13 | PICADO,s r.o. | 12.8.2013 | 154,73 EUR s DPH |
| DFB0493/13 | Šesták-B+l s.r.o. | 14.8.2013 | 66,00 EUR s DPH |
| DFB0491/13 | AG FOODS SK s.r.o. | 12.8.2013 | 495,36 EUR s DPH |
| DFB0486/13 | Slovenský plyn.priemysel | 9.8.2013 | -73,13 EUR s DPH |
| DFB0483/13 | RM GASTRO - JAZ s.r.o. | 8.8.2013 | 189,71 EUR s DPH |
| DFB0484/13 | Ryba Žilina spol. s.r.o. | 9.8.2013 | 88,32 EUR s DPH |
| DFB0485/13 | M-TEAM,s.r.o. | 9.8.2013 | 211,75 EUR s DPH |
| DFB0487/13 | INMEDIA (Mabonex) | 12.8.2013 | 39,00 EUR s DPH |
| DFB0488/13 | PDP Veľké Uherce | 12.8.2013 | 371,70 EUR s DPH |
| DFB0489/13 | Robert Šiko | 12.8.2013 | 470,68 EUR s DPH |
| DFB0490/13 | KONEX SK | 12.8.2013 | 160,86 EUR s DPH |
| DFB0477/13 | Milsy a.s. | 7.8.2013 | 72,41 EUR s DPH |
