Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/13 | Slovenský plyn.priemysel | 6.3.2013 | 3 140,00 EUR s DPH |
| DFB0096/13 | INMEDIA (Mabonex) | 25.2.2013 | 130,22 EUR s DPH |
| DFB0091/13 | INMEDIA (Mabonex) | 18.2.2013 | 318,39 EUR s DPH |
| DFB0092/13 | Robert Šiko | 22.2.2013 | 546,68 EUR s DPH |
| DFB0093/13 | Orange Slovensko a.s. | 27.2.2013 | 17,81 EUR s DPH |
| DFB0094/13 | Západoslovenská energetika | 6.3.2013 | 995,82 EUR s DPH |
| DFB0084/13 | Pavol Bajzík-BYTSERVIS | 13.2.2013 | 86,85 EUR s DPH |
| DFB0085/13 | Banchem s.r.o. | 15.2.2013 | 929,71 EUR s DPH |
| DFB0086/13 | Tekoo Slovakia s.r.o. | 21.2.2013 | 272,81 EUR s DPH |
| DFB0087/13 | Šesták-B+l s.r.o. | 20.2.2013 | 191,92 EUR s DPH |
| DFB0088/13 | PDP Veľké Uherce | 21.2.2013 | 353,50 EUR s DPH |
| DFB0089/13 | Milsy a.s. | 21.2.2013 | 441,86 EUR s DPH |
| DFB0090/13 | Promys soft s.r.o. | 21.2.2013 | 138,00 EUR s DPH |
| DFB0083/13 | PICADO,s r.o. | 20.2.2013 | 25,92 EUR s DPH |
| DFB0081/13 | Sniežik-Ing. K.Cernák | 19.2.2013 | 43,20 EUR s DPH |
| DFB0082/13 | AG FOODS SK s.r.o. | 20.2.2013 | 370,03 EUR s DPH |
| DFB0076/13 | Ryba Žilina spol. s.r.o. | 14.2.2013 | 74,34 EUR s DPH |
| DFB0077/13 | KONEX SK | 14.2.2013 | 151,24 EUR s DPH |
| DFB0078/13 | Milsy a.s. | 20.2.2013 | 358,27 EUR s DPH |
| DFB0079/13 | Robert Šiko | 15.2.2013 | 607,09 EUR s DPH |
