Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0807/12 | Stanislav Bolek - VYŤAHY Bobot | 31.12.2012 | 112,32 EUR s DPH |
| DFB0808/12 | BOZPO AGENCY | 31.12.2012 | 58,15 EUR s DPH |
| DFB0809/12 | Slovak Telecom a.s. | 31.12.2012 | 117,26 EUR s DPH |
| DFB0802/12 | Milsy a.s. | 31.12.2012 | 580,72 EUR s DPH |
| DFB0803/12 | Tekoo Slovakia s.r.o. | 31.12.2012 | 139,00 EUR s DPH |
| DFB0804/12 | Tekoo Slovakia s.r.o. | 31.12.2012 | 558,38 EUR s DPH |
| DFB0805/12 | COOP Jednota | 31.12.2012 | 41,65 EUR s DPH |
| DFB0806/12 | M-TEAM,s.r.o. | 31.12.2012 | 492,56 EUR s DPH |
| DFB0801/12 | PDP Veľké Uherce | 31.12.2012 | 339,37 EUR s DPH |