Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/13 | PICADO,s r.o. | 29.4.2013 | 171,66 EUR s DPH |
| DFB0238/13 | AG FOODS SK s.r.o. | 29.4.2013 | 362,87 EUR s DPH |
| DFB0239/13 | INMEDIA (Mabonex) | 29.4.2013 | 68,42 EUR s DPH |
| DFB0234/13 | KONEX SK | 25.4.2013 | 67,68 EUR s DPH |
| DFB0235/13 | Ryba Žilina spol. s.r.o. | 25.4.2013 | 177,48 EUR s DPH |
| DFB0236/13 | Orange Slovensko a.s. | 29.4.2013 | 16,98 EUR s DPH |
| DFB0237/13 | M-TEAM,s.r.o. | 24.4.2013 | 526,79 EUR s DPH |
| DFB0231/13 | Slovenský plyn.priemysel | 6.5.2013 | 1 134,00 EUR s DPH |
| DFB0232/13 | Západoslovenská energetika | 6.5.2013 | 995,82 EUR s DPH |
| DFB0233/13 | Tekoo Slovakia s.r.o. | 24.4.2013 | 320,48 EUR s DPH |
| DFB0229/13 | Milsy a.s. | 24.4.2013 | 460,37 EUR s DPH |
| DFB0230/13 | Banchem s.r.o. | 25.4.2013 | 524,12 EUR s DPH |
| DFB0227/13 | Sniežik-Ing. K.Cernák | 23.4.2013 | 442,80 EUR s DPH |
| DFB0228/13 | RM GASTRO - JAZ s.r.o. | 23.4.2013 | 44,64 EUR s DPH |
| DFB0226/13 | Kristína Baková-Tinnoc | 24.4.2013 | 99,00 EUR s DPH |
| DFB0221/13 | INMEDIA (Mabonex) | 22.4.2013 | 204,09 EUR s DPH |
| DFB0222/13 | INMEDIA (Mabonex) | 22.4.2013 | 46,12 EUR s DPH |
| DFB0223/13 | Robert Šiko | 22.4.2013 | 502,44 EUR s DPH |
| DFB0224/13 | Julius Furak-deratizer | 22.4.2013 | 220,00 EUR s DPH |
| DFB0225/13 | PDP Veľké Uherce | 23.4.2013 | 405,29 EUR s DPH |
