Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/13 | AG FOODS SK s.r.o. | 20.2.2013 | 370,03 EUR s DPH |
| DFB0069/13 | Západoslovenská energetika | 12.2.2013 | 2 284,47 EUR s DPH |
| DFB0070/13 | PICADO,s r.o. | 13.2.2013 | 30,72 EUR s DPH |
| DFB0071/13 | Sniežik-Ing. K.Cernák | 13.2.2013 | 78,66 EUR s DPH |
| DFB0072/13 | Sniežik-Ing. K.Cernák | 13.2.2013 | 325,58 EUR s DPH |
| DFB0073/13 | Bohuš Šesták-Veľkosklad | 14.2.2013 | 354,00 EUR s DPH |
| DFB0074/13 | Bohuš Šesták-Veľkosklad | 14.2.2013 | 19,58 EUR s DPH |
| DFB0075/13 | Tekoo Slovakia s.r.o. | 14.2.2013 | 247,19 EUR s DPH |
| DFB0068/13 | PICADO,s r.o. | 13.2.2013 | 191,84 EUR s DPH |
| DFB0060/13 | Ryba Žilina spol. s.r.o. | 7.2.2013 | 141,70 EUR s DPH |
| DFB0061/13 | Slovak Telecom a.s. | 7.2.2013 | 118,45 EUR s DPH |
| DFB0062/13 | Slovenský plyn.priemysel | 11.2.2013 | 5 526,58 EUR s DPH |
| DFB0063/13 | M-TEAM,s.r.o. | 11.2.2013 | 610,30 EUR s DPH |
| DFB0064/13 | INMEDIA (Mabonex) | 11.2.2013 | 106,12 EUR s DPH |
| DFB0065/13 | INMEDIA (Mabonex) | 11.2.2013 | 152,27 EUR s DPH |
| DFB0066/13 | Slovak Telecom a.s. | 11.2.2013 | 12,38 EUR s DPH |
| DFB0067/13 | PDP Veľké Uherce | 12.2.2013 | 374,89 EUR s DPH |
| DFB0053/13 | BOZPO AGENCY | 5.2.2013 | 58,15 EUR s DPH |
| DFB0054/13 | ATC-JR, s.r.o. | 5.2.2013 | 171,28 EUR s DPH |
| DFB0055/13 | Sniežik-Ing. K.Cernák | 5.2.2013 | 177,84 EUR s DPH |
