Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/13 | Milsy a.s. | 22.5.2013 | 362,10 EUR s DPH |
| DFB0297/13 | KONEX SK | 23.5.2013 | 144,24 EUR s DPH |
| DFB0298/13 | Sniežik-Ing. K.Cernák | 22.5.2013 | 309,96 EUR s DPH |
| DFB0299/13 | Robert Šiko | 22.5.2013 | 410,92 EUR s DPH |
| DFB0300/13 | Tekoo Slovakia s.r.o. | 22.5.2013 | 327,31 EUR s DPH |
| DFB0295/13 | Vladimír Cibula - žalúzie Cibula | 23.5.2013 | 105,00 EUR s DPH |
| DFB0291/13 | PICADO,s r.o. | 21.5.2013 | 178,22 EUR s DPH |
| DFB0292/13 | PDP Veľké Uherce | 21.5.2013 | 371,74 EUR s DPH |
| DFB0293/13 | MSM Slovakia s.r.o. | 21.5.2013 | 312,00 EUR s DPH |
| DFB0294/13 | KONEX SK | 21.5.2013 | 189,92 EUR s DPH |
| DFB0286/13 | Robert Šiko | 20.5.2013 | 544,22 EUR s DPH |
| DFB0287/13 | INMEDIA (Mabonex) | 20.5.2013 | 224,30 EUR s DPH |
| DFB0288/13 | JAZ servis Gajdošík Kamil | 20.5.2013 | 183,36 EUR s DPH |
| DFB0289/13 | AG FOODS SK s.r.o. | 21.5.2013 | 34,80 EUR s DPH |
| DFB0290/13 | Ľubomír Beňo - P.ART | 21.5.2013 | 33,01 EUR s DPH |
| DFB0284/13 | Banchem s.r.o. | 16.5.2013 | 1 056,28 EUR s DPH |
| DFB0285/13 | Ryba Žilina spol. s.r.o. | 16.5.2013 | 89,76 EUR s DPH |
| DFB0283/13 | Tekoo Slovakia s.r.o. | 16.5.2013 | 385,15 EUR s DPH |
| DFB0281/13 | Šesták-B+l s.r.o. | 15.5.2013 | 187,58 EUR s DPH |
| DFB0282/13 | Milsy a.s. | 15.5.2013 | 469,56 EUR s DPH |
