Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0362/13 | ATC-JR, s.r.o. | 20.6.2013 | 207,12 EUR s DPH |
| DFB0363/13 | PDP Veľké Uherce | 21.6.2013 | 300,50 EUR s DPH |
| DFB0358/13 | Banchem s.r.o. | 19.6.2013 | 631,61 EUR s DPH |
| DFB0341/13 | Slovenský plyn.priemysel | 11.6.2013 | -14,18 EUR s DPH |
| DFB0355/13 | Šesták-B+l s.r.o. | 19.6.2013 | 254,05 EUR s DPH |
| DFB0356/13 | Sniežik-Ing. K.Cernák | 18.6.2013 | 217,44 EUR s DPH |
| DFB0357/13 | Milsy a.s. | 19.6.2013 | 483,62 EUR s DPH |
| DFB0351/13 | Lekáreň ARNIKA | 17.6.2013 | 41,52 EUR s DPH |
| DFB0352/13 | Textilná galantéria DIANA, Milena Herdová | 17.6.2013 | 60,49 EUR s DPH |
| DFB0353/13 | INMEDIA (Mabonex) | 17.6.2013 | 139,98 EUR s DPH |
| DFB0354/13 | Šesták-B+l s.r.o. | 19.6.2013 | 214,68 EUR s DPH |
| DFB0350/13 | Robert Šiko | 14.6.2013 | 417,70 EUR s DPH |
| DFB0349/13 | KONEX SK | 14.6.2013 | 270,10 EUR s DPH |
| DFB0343/13 | AG FOODS SK s.r.o. | 13.6.2013 | 100,80 EUR s DPH |
| DFB0344/13 | Tekoo Slovakia s.r.o. | 13.6.2013 | 389,27 EUR s DPH |
| DFB0345/13 | BAJZIK s.r.o. | 13.6.2013 | 33,14 EUR s DPH |
| DFB0346/13 | Anna Sámelová-Auto Tip | 13.6.2013 | 73,90 EUR s DPH |
| DFB0347/13 | Milsy a.s. | 13.6.2013 | 466,12 EUR s DPH |
| DFB0348/13 | Ryba Žilina spol. s.r.o. | 13.6.2013 | 118,64 EUR s DPH |
| DFB0336/13 | M-TEAM,s.r.o. | 10.6.2013 | 295,90 EUR s DPH |
