Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0448/13 | DzuriEL - SAT | 9.12.2013 | 104,87 EUR s DPH |
| DFB0449/13 | Róbert Mihala | 9.12.2013 | 167,00 EUR s DPH |
| DFB0450/13 | Róbert Mihala | 9.12.2013 | 22,00 EUR s DPH |
| DFB0451/13 | Slovak Telecom a.s. | 9.12.2013 | 53,24 EUR s DPH |
| DFB0440/13 | Lacnea Slovakia s.r.o. | 9.12.2013 | 188,60 EUR s DPH |
| DFB0441/13 | FALCO | 9.12.2013 | 70,23 EUR s DPH |
| DFB0442/13 | Agronovaz a.s. | 9.12.2013 | 23,10 EUR s DPH |
| DFB0443/13 | Ryba Žilina spol. s.r.o. | 9.12.2013 | 152,22 EUR s DPH |
| DFB0444/13 | MABONEX Slovakia,s.r.o | 9.12.2013 | 1 769,61 EUR s DPH |
| DFB0445/13 | MABONEX Slovakia,s.r.o | 9.12.2013 | 484,02 EUR s DPH |
| DFB0438/13 | PETIT PRESS, a.s. div. tyzd. | 3.12.2013 | 25,00 EUR s DPH |
| DFB0439/13 | Slov. plyn. priemysel | 9.12.2013 | 435,03 EUR s DPH |
| DFB0437/13 | I.M.D.K. BA s.r.o. | 3.12.2013 | 189,17 EUR s DPH |
| DFB0434/13 | Halimex Ing.Hassouna | 29.11.2013 | 186,94 EUR s DPH |
| DFB0435/13 | Čalúnnictvo a dekoratérstvo - Šimlovičová | 29.11.2013 | 143,46 EUR s DPH |
| DFB0436/13 | BONMAX,s.r.o. Elektro | 29.11.2013 | 193,78 EUR s DPH |
| DFB0429/13 | MABONEX Slovakia,s.r.o | 29.11.2013 | 507,31 EUR s DPH |
| DFB0430/13 | MABONEX Slovakia,s.r.o | 29.11.2013 | 906,14 EUR s DPH |
| DFB0431/13 | MABONEX Slovakia,s.r.o | 29.11.2013 | 931,71 EUR s DPH |
| DFB0432/13 | Lacnea Slovakia s.r.o. | 29.11.2013 | 264,32 EUR s DPH |
