Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0143/13 | PICADO,s r.o. | 13.3.2013 | 434,78 EUR s DPH |
| DFB0144/13 | Tekoo Slovakia s.r.o. | 14.3.2013 | 249,55 EUR s DPH |
| DFB0127/13 | Západoslovenská energetika | 11.3.2013 | 1 202,84 EUR s DPH |
| DFB0128/13 | Slovenský plyn.priemysel | 11.3.2013 | 1 208,91 EUR s DPH |
| DFB0124/13 | Mesto Partizánske | 8.3.2013 | 2 196,48 EUR s DPH |
| DFB0131/13 | INMEDIA (Mabonex) | 11.3.2013 | 39,00 EUR s DPH |
| DFB0132/13 | Robert Šiko | 11.3.2013 | 482,58 EUR s DPH |
| DFB0134/13 | Ľubomír Beňo - P.ART | 11.3.2013 | 277,58 EUR s DPH |
| DFB0140/13 | KONEX SK | 13.3.2013 | 88,84 EUR s DPH |
| DFB0126/13 | Poradca podnikateľa s.r.o. | 8.3.2013 | 12,06 EUR s DPH |
| DFB0129/13 | KONEX SK | 11.3.2013 | 51,84 EUR s DPH |
| DFB0130/13 | INMEDIA (Mabonex) | 11.3.2013 | 26,75 EUR s DPH |
| DFB0123/13 | M-TEAM,s.r.o. | 8.3.2013 | 583,38 EUR s DPH |
| DFB0125/13 | Slovak Telecom a.s. | 8.3.2013 | 12,38 EUR s DPH |
| DFB0117/13 | Tekoo Slovakia s.r.o. | 7.3.2013 | 150,58 EUR s DPH |
| DFB0118/13 | Milsy a.s. | 7.3.2013 | 490,50 EUR s DPH |
| DFB0119/13 | Slovak Telecom a.s. | 7.3.2013 | 112,03 EUR s DPH |
| DFB0120/13 | Stanislav Bolek - VYŤAHY Bobot | 5.3.2013 | 112,32 EUR s DPH |
| DFB0121/13 | COOP Jednota | 6.3.2013 | 71,42 EUR s DPH |
| DFB0122/13 | Ryba Žilina spol. s.r.o. | 7.3.2013 | 144,67 EUR s DPH |
