Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0460/13 | Stanislav Bolek - VYŤAHY Bobot | 1.8.2013 | 112,32 EUR s DPH |
| DFB0461/13 | Ryba Žilina spol. s.r.o. | 1.8.2013 | 72,72 EUR s DPH |
| DFB0458/13 | KONEX SK | 31.7.2013 | 249,44 EUR s DPH |
| DFB0459/13 | Milsy a.s. | 1.8.2013 | 322,55 EUR s DPH |
| DFB0455/13 | COSECO-EP s.r.o. | 31.7.2013 | 33,08 EUR s DPH |
| DFB0456/13 | BAJZIK s.r.o. | 31.7.2013 | 144,79 EUR s DPH |
| DFB0457/13 | Sniežik-Ing. K.Cernák | 31.7.2013 | 501,77 EUR s DPH |
| DFB0453/13 | Orange Slovensko a.s. | 29.7.2013 | 23,29 EUR s DPH |
| DFB0454/13 | Promys soft s.r.o. | 30.7.2013 | 138,00 EUR s DPH |
| DFB0449/13 | Poradca podnikateľa s.r.o. | 29.7.2013 | 60,00 EUR s DPH |
| DFB0450/13 | ZVAK Bratislava | 29.7.2013 | 103,87 EUR s DPH |
| DFB0451/13 | ZVAK Bratislava | 29.7.2013 | 1 342,57 EUR s DPH |
| DFB0452/13 | INMEDIA (Mabonex) | 29.7.2013 | 290,72 EUR s DPH |
| DFB0444/13 | PICADO,s r.o. | 25.7.2013 | 68,06 EUR s DPH |
| DFB0445/13 | Ryba Žilina spol. s.r.o. | 25.7.2013 | 114,79 EUR s DPH |
| DFB0446/13 | Tekoo Slovakia s.r.o. | 29.7.2013 | 232,01 EUR s DPH |
| DFB0447/13 | ATC-JR, s.r.o. | 29.7.2013 | 185,16 EUR s DPH |
| DFB0448/13 | M-TEAM,s.r.o. | 29.7.2013 | 444,83 EUR s DPH |
| DFB0439/13 | INMEDIA (Mabonex) | 22.7.2013 | 136,59 EUR s DPH |
| DFB0440/13 | Sniežik-Ing. K.Cernák | 22.7.2013 | 149,40 EUR s DPH |
