Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0269/13 | I.M.D.K. BA s.r.o. | 2.8.2013 | 130,66 EUR s DPH |
| DFB0268/13 | FALCO | 31.7.2013 | 231,89 EUR s DPH |
| DFB0266/13 | MABONEX Slovakia,s.r.o | 31.7.2013 | 23,40 EUR s DPH |
| DFB0267/13 | Kučera obch.tech.servis | 31.7.2013 | 114,12 EUR s DPH |
| DFB0263/13 | MABONEX Slovakia,s.r.o | 31.7.2013 | 945,08 EUR s DPH |
| DFB0264/13 | Lacnea Slovakia s.r.o. | 31.7.2013 | 232,57 EUR s DPH |
| DFB0265/13 | Halimex Ing.Hassouna | 31.7.2013 | 441,86 EUR s DPH |
