Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0220/13 | AG FOODS SK s.r.o. | 22.4.2013 | 199,74 EUR s DPH |
| DFB0219/13 | Tekoo Slovakia s.r.o. | 18.4.2013 | 229,31 EUR s DPH |
| DFB0216/13 | Šesták-B+l s.r.o. | 17.4.2013 | 279,96 EUR s DPH |
| DFB0217/13 | ATC-JR, s.r.o. | 17.4.2013 | 176,87 EUR s DPH |
| DFB0218/13 | Záhradníctvo-Šujan | 17.4.2013 | 24,96 EUR s DPH |
| DFB0212/13 | VYFAKO pol. s r.o. | 17.4.2013 | 25,99 EUR s DPH |
| DFB0213/13 | Milsy a.s. | 17.4.2013 | 530,57 EUR s DPH |
| DFB0214/13 | KONEX SK | 17.4.2013 | 219,80 EUR s DPH |
| DFB0215/13 | Ľubomír Beňo - P.ART | 17.4.2013 | 90,31 EUR s DPH |
| DFB0206/13 | PDP Veľké Uherce | 12.4.2013 | 277,21 EUR s DPH |
| DFB0207/13 | KONEX SK | 12.4.2013 | 140,26 EUR s DPH |
| DFB0208/13 | Robert Šiko | 12.4.2013 | 548,11 EUR s DPH |
| DFB0209/13 | INMEDIA (Mabonex) | 15.4.2013 | 286,19 EUR s DPH |
| DFB0210/13 | SCHWARZ-EKO spol.s.r.o. | 16.4.2013 | 70,56 EUR s DPH |
| DFB0211/13 | Sniežik-Ing. K.Cernák | 16.4.2013 | 53,40 EUR s DPH |
| DFB0203/13 | Slovak Telecom a.s. | 10.4.2013 | 12,38 EUR s DPH |
| DFB0204/13 | PICADO,s r.o. | 4.4.2013 | 146,74 EUR s DPH |
| DFB0205/13 | Ryba Žilina spol. s.r.o. | 12.4.2013 | 145,62 EUR s DPH |
| DFB0200/13 | Tekoo Slovakia s.r.o. | 10.4.2013 | 210,38 EUR s DPH |
| DFB0201/13 | Slovenský plyn.priemysel | 10.4.2013 | 1 476,23 EUR s DPH |
