Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0319/13 | Tekoo Slovakia s.r.o. | 3.6.2013 | 442,75 EUR s DPH |
| DFB0320/13 | INMEDIA (Mabonex) | 3.6.2013 | 161,52 EUR s DPH |
| DFB0321/13 | INMEDIA (Mabonex) | 3.6.2013 | 86,40 EUR s DPH |
| DFB0322/13 | Stanislav Bolek - VYŤAHY Bobot | 3.6.2013 | 112,32 EUR s DPH |
| DFB0314/13 | Západoslovenská energetika | 10.6.2013 | 995,82 EUR s DPH |
| DFB0315/13 | Slovenský plyn.priemysel | 10.6.2013 | 933,00 EUR s DPH |
| DFB0316/13 | Ryba Žilina spol. s.r.o. | 30.5.2013 | 116,78 EUR s DPH |
| DFB0312/13 | Ryba Žilina spol. s.r.o. | 28.5.2013 | 145,36 EUR s DPH |
| DFB0313/13 | Milsy a.s. | 29.5.2013 | 518,41 EUR s DPH |
| DFB0310/13 | Sniežik-Ing. K.Cernák | 28.5.2013 | 154,80 EUR s DPH |
| DFB0311/13 | HARTMANN RICO s.r.o.. | 29.5.2013 | 114,23 EUR s DPH |
| DFB0309/13 | KONEX SK | 28.5.2013 | 83,40 EUR s DPH |
| DFB0306/13 | Orange Slovensko a.s. | 28.5.2013 | 16,98 EUR s DPH |
| DFB0307/13 | INMEDIA (Mabonex) | 27.5.2013 | 29,64 EUR s DPH |
| DFB0308/13 | ATC-JR, s.r.o. | 28.5.2013 | 211,08 EUR s DPH |
| DFB0304/13 | M-TEAM,s.r.o. | 27.5.2013 | 534,58 EUR s DPH |
| DFB0305/13 | RM GASTRO - JAZ s.r.o. | 27.5.2013 | 166,82 EUR s DPH |
| DFB0303/13 | AG FOODS SK s.r.o. | 24.5.2013 | 100,80 EUR s DPH |
| DFB0301/13 | ZVAK Bratislava | 24.5.2013 | 1 562,18 EUR s DPH |
| DFB0302/13 | ZVAK Bratislava | 24.5.2013 | 51,94 EUR s DPH |
