Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0382/13 | ATC-JR, s.r.o. | 28.6.2013 | 234,18 EUR s DPH |
| DFB0383/13 | Hagleitner | 28.6.2013 | 114,62 EUR s DPH |
| DFB0375/13 | ZVAK Bratislava | 26.6.2013 | 107,34 EUR s DPH |
| DFB0376/13 | KONEX SK | 24.6.2013 | 114,59 EUR s DPH |
| DFB0378/13 | Orange Slovensko a.s. | 27.6.2013 | 18,23 EUR s DPH |
| DFB0370/13 | KONEX SK | 26.6.2013 | 106,20 EUR s DPH |
| DFB0379/13 | PICADO,s r.o. | 27.6.2013 | 163,54 EUR s DPH |
| DFB0373/13 | Vladimír Cibula - žalúzie Cibula | 26.6.2013 | 763,56 EUR s DPH |
| DFB0374/13 | ZVAK Bratislava | 26.6.2013 | 1 684,45 EUR s DPH |
| DFB0371/13 | Tekoo Slovakia s.r.o. | 26.6.2013 | 282,32 EUR s DPH |
| DFB0372/13 | Milsy a.s. | 26.6.2013 | 365,78 EUR s DPH |
| DFB0364/13 | Robert Šiko | 21.6.2013 | 343,12 EUR s DPH |
| DFB0365/13 | Tatria plus, s.r.o. | 21.6.2013 | 204,24 EUR s DPH |
| DFB0366/13 | INMEDIA (Mabonex) | 24.6.2013 | 399,53 EUR s DPH |
| DFB0367/13 | ILLE-Papier-Service SK spol. s.r.o. | 24.6.2013 | 93,24 EUR s DPH |
| DFB0368/13 | ATC-JR, s.r.o. | 25.6.2013 | 48,00 EUR s DPH |
| DFB0369/13 | Ľubomír Beňo - P.ART | 26.6.2013 | 176,32 EUR s DPH |
| DFB0359/13 | BAJZIK s.r.o. | 20.6.2013 | 30,78 EUR s DPH |
| DFB0360/13 | Tekoo Slovakia s.r.o. | 20.6.2013 | 435,58 EUR s DPH |
| DFB0361/13 | Ryba Žilina spol. s.r.o. | 20.6.2013 | 197,83 EUR s DPH |
