Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0110/13 | BOZPO AGENCY | 4.3.2013 | 58,15 EUR s DPH |
| DFB0111/13 | ILLE-Papier-Service SK spol. s.r.o. | 4.3.2013 | 93,24 EUR s DPH |
| DFB0112/13 | INMEDIA (Mabonex) | 4.3.2013 | 227,98 EUR s DPH |
| DFB0113/13 | Sniežik-Ing. K.Cernák | 5.3.2013 | 328,54 EUR s DPH |
| DFB0114/13 | Tekoo Slovakia s.r.o. | 6.3.2013 | 145,36 EUR s DPH |
| DFB0115/13 | Šesták-B+l s.r.o. | 6.3.2013 | 292,18 EUR s DPH |
| DFB0116/13 | ATC-JR, s.r.o. | 6.3.2013 | 169,37 EUR s DPH |
| DFB0109/13 | KONEX SK | 4.3.2013 | 139,52 EUR s DPH |
| DFB0103/13 | Milsy a.s. | 28.2.2013 | 503,44 EUR s DPH |
| DFB0104/13 | Ryba Žilina spol. s.r.o. | 28.2.2013 | 96,41 EUR s DPH |
| DFB0105/13 | PDP Veľké Uherce | 1.3.2013 | 351,26 EUR s DPH |
| DFB0106/13 | RM GASTRO - JAZ s.r.o. | 1.3.2013 | 171,40 EUR s DPH |
| DFB0107/13 | Robert Šiko | 1.3.2013 | 429,92 EUR s DPH |
| DFB0108/13 | Ladislav Balogh | 1.3.2013 | 34,79 EUR s DPH |
| 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 |