Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/13 | Slovak Telecom a.s. | 10.6.2013 | 12,38 EUR s DPH |
| DFB0338/13 | PDP Veľké Uherce | 11.6.2013 | 354,48 EUR s DPH |
| DFB0339/13 | PICADO,s r.o. | 11.6.2013 | 119,23 EUR s DPH |
| DFB0340/13 | Západoslovenská energetika | 11.6.2013 | 811,40 EUR s DPH |
| DFB0342/13 | Sniežik-Ing. K.Cernák | 11.6.2013 | 262,85 EUR s DPH |
| DFB0334/13 | BOZPO AGENCY | 10.6.2013 | 58,15 EUR s DPH |
| DFB0335/13 | INMEDIA (Mabonex) | 10.6.2013 | 197,64 EUR s DPH |
| DFB0329/13 | Ing. Ľudmila Dinková - PROFIT | 5.6.2013 | 708,00 EUR s DPH |
| DFB0330/13 | Robert Šiko | 5.6.2013 | 572,50 EUR s DPH |
| DFB0331/13 | Ryba Žilina spol. s.r.o. | 6.6.2013 | 103,33 EUR s DPH |
| DFB0332/13 | Slovak Telecom a.s. | 6.6.2013 | 158,63 EUR s DPH |
| DFB0333/13 | PDP Veľké Uherce | 7.6.2013 | 365,99 EUR s DPH |
| DFB0323/13 | KONEX SK | 3.6.2013 | 89,64 EUR s DPH |
| DFB0324/13 | Šesták-B+l s.r.o. | 5.6.2013 | 48,76 EUR s DPH |
| DFB0325/13 | Šesták-B+l s.r.o. | 5.6.2013 | 430,34 EUR s DPH |
| DFB0326/13 | Milsy a.s. | 5.6.2013 | 571,62 EUR s DPH |
| DFB0327/13 | COOP Jednota | 5.6.2013 | 77,60 EUR s DPH |
| DFB0328/13 | Tekoo Slovakia s.r.o. | 5.6.2013 | 319,78 EUR s DPH |
| DFB0318/13 | PICADO,s r.o. | 31.5.2013 | 111,50 EUR s DPH |
| DFB0319/13 | Tekoo Slovakia s.r.o. | 3.6.2013 | 442,75 EUR s DPH |
