Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/13 | Milsy a.s. | 15.5.2013 | 469,56 EUR s DPH |
| DFB0279/13 | ATC-JR, s.r.o. | 14.5.2013 | 217,51 EUR s DPH |
| DFB0278/13 | Sniežik-Ing. K.Cernák | 14.5.2013 | 259,20 EUR s DPH |
| DFB0277/13 | INMEDIA (Mabonex) | 13.5.2013 | 117,73 EUR s DPH |
| DFB0276/13 | Západoslovenská energetika | 14.5.2013 | 909,55 EUR s DPH |
| DFB0275/13 | M-TEAM,s.r.o. | 13.5.2013 | 93,10 EUR s DPH |
| DFB0272/13 | Juraj Repiar | 10.5.2013 | 30,00 EUR s DPH |
| DFB0273/13 | PDP Veľké Uherce | 13.5.2013 | 304,13 EUR s DPH |
| DFB0274/13 | Slovenský plyn.priemysel | 13.5.2013 | 933,60 EUR s DPH |
| DFB0269/13 | KONEX SK | 10.5.2013 | 252,89 EUR s DPH |
| DFB0270/13 | Slovak Telecom a.s. | 10.5.2013 | 12,38 EUR s DPH |
| DFB0271/13 | Milsy a.s. | 10.5.2013 | 77,45 EUR s DPH |
| DFB0265/13 | Sniežik-Ing. K.Cernák | 7.5.2013 | 233,71 EUR s DPH |
| DFB0266/13 | Tekoo Slovakia s.r.o. | 9.5.2013 | 138,16 EUR s DPH |
| DFB0267/13 | KOPELUX-Ing.Kopál Peter | 9.5.2013 | 90,09 EUR s DPH |
| DFB0268/13 | Slovak Telecom a.s. | 6.5.2013 | 142,00 EUR s DPH |
| DFB0261/13 | ZVAK Bratislava | 7.5.2013 | 896,57 EUR s DPH |
| DFB0262/13 | ZVAK Bratislava | 7.5.2013 | 145,42 EUR s DPH |
| DFB0263/13 | Milsy a.s. | 7.5.2013 | 871,48 EUR s DPH |
| DFB0264/13 | COOP Jednota | 7.5.2013 | 127,54 EUR s DPH |
