Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0288/13 | MABONEX Slovakia,s.r.o | 19.8.2013 | 205,42 EUR s DPH |
| DFB0289/13 | Lacnea Slovakia s.r.o. | 19.8.2013 | 224,82 EUR s DPH |
| DFB0290/13 | ILLE-Papier-Service SK spol. s.r.o. | 19.8.2013 | 124,80 EUR s DPH |
| DFB0285/13 | LUDOPRINT Peter Macko | 15.8.2013 | 63,68 EUR s DPH |
| DFB0286/13 | Wolters Kluwer s.r.o. | 15.8.2013 | 69,60 EUR s DPH |
| DFB0282/13 | MABONEX Slovakia,s.r.o | 13.8.2013 | 708,61 EUR s DPH |
| DFB0283/13 | I.M.D.K. BA s.r.o. | 13.8.2013 | 250,64 EUR s DPH |
| DFB0284/13 | Technické služby | 13.8.2013 | 140,41 EUR s DPH |
| DFB0281/13 | Slov. plyn. priemysel | 9.8.2013 | 156,87 EUR s DPH |
| DFB0277/13 | Agronovaz a.s. | 8.8.2013 | 375,69 EUR s DPH |
| DFB0278/13 | Slovak Telecom a.s. | 8.8.2013 | 19,44 EUR s DPH |
| DFB0279/13 | Slovak Telecom a.s. | 8.8.2013 | 16,04 EUR s DPH |
| DFB0280/13 | Halimex Ing.Hassouna | 9.8.2013 | 919,19 EUR s DPH |
| DFB0274/13 | Slovak Telecom a.s. | 7.8.2013 | 51,73 EUR s DPH |
| DFB0275/13 | FALCO | 7.8.2013 | 166,68 EUR s DPH |
| DFB0276/13 | Lacnea Slovakia s.r.o. | 7.8.2013 | 367,48 EUR s DPH |
| DFB0271/13 | MAGNA E.A. s.r.o. | 7.8.2013 | 1 362,26 EUR s DPH |
| DFB0272/13 | Ryba Žilina spol. s.r.o. | 7.8.2013 | 182,00 EUR s DPH |
| DFB0273/13 | MABONEX Slovakia,s.r.o | 7.8.2013 | 843,57 EUR s DPH |
| DFB0270/13 | Slov. plyn. priemysel | 2.8.2013 | 1 060,00 EUR s DPH |
