Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/13 | Šesták-B+l s.r.o. | 30.1.2013 | 37,72 EUR s DPH |
| DFB0037/13 | Sniežik-Ing. K.Cernák | 30.1.2013 | 336,38 EUR s DPH |
| DFB0038/13 | Milsy a.s. | 1.2.2013 | 390,84 EUR s DPH |
| DFB0032/13 | INMEDIA (Mabonex) | 28.1.2013 | 299,81 EUR s DPH |
| DFB0033/13 | Pavol Bajzík-BYTSERVIS | 28.1.2013 | 10,08 EUR s DPH |
| DFB0031/13 | Orange Slovensko a.s. | 28.1.2013 | 16,98 EUR s DPH |
| DFB0027/13 | Milsy a.s. | 24.1.2013 | 577,70 EUR s DPH |
| DFB0028/13 | ILLE-Papier-Service SK spol. s.r.o. | 7.1.2013 | 93,24 EUR s DPH |
| DFB0029/13 | Maroš Huba-ErMa mont | 24.1.2013 | 546,00 EUR s DPH |
| DFB0030/13 | SAŠA, s.r.o. | 19.1.2013 | 65,99 EUR s DPH |
| DFB0021/13 | Sniežik-Ing. K.Cernák | 22.1.2013 | 30,24 EUR s DPH |
| DFB0022/13 | PICADO,s r.o. | 23.1.2013 | 275,64 EUR s DPH |
| DFB0023/13 | Tekoo Slovakia s.r.o. | 23.1.2013 | 194,39 EUR s DPH |
| DFB0024/13 | KONEX SK | 24.1.2013 | 122,39 EUR s DPH |
| DFB0025/13 | Robert Šiko | 24.1.2013 | 560,38 EUR s DPH |
| DFB0026/13 | Ryba Žilina spol. s.r.o. | 24.1.2013 | 86,29 EUR s DPH |
| DFB0016/13 | Poradca podnikateľa s.r.o. | 17.1.2013 | 11,30 EUR s DPH |
| DFB0017/13 | Milsy a.s. | 18.1.2013 | 406,22 EUR s DPH |
| DFB0018/13 | KONEX SK | 18.1.2013 | 90,94 EUR s DPH |
| DFB0019/13 | INMEDIA (Mabonex) | 21.1.2013 | 7,56 EUR s DPH |
