Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0219/13 | I.M.D.K. BA s.r.o. | 25.6.2013 | 186,31 EUR s DPH |
| DFB0220/13 | Ryba Žilina spol. s.r.o. | 25.6.2013 | 24,62 EUR s DPH |
| DFB0221/13 | Veľkopek a.s. | 25.6.2013 | 39,71 EUR s DPH |
| DFB0222/13 | ILLE-Papier-Service SK spol. s.r.o. | 25.6.2013 | 124,80 EUR s DPH |
| DFB0215/13 | FALCO | 24.6.2013 | 252,66 EUR s DPH |
| DFB0216/13 | MABONEX Slovakia,s.r.o | 24.6.2013 | 725,58 EUR s DPH |
| DFB0217/13 | Halimex Ing.Hassouna | 24.6.2013 | 482,30 EUR s DPH |
| DFB0218/13 | HARTMANN RICO s.r.o.. | 24.6.2013 | 162,72 EUR s DPH |
| DFB0213/13 | Urbánek-mäso-lahôdky, s.r.o. | 19.6.2013 | 174,91 EUR s DPH |
| DFB0214/13 | Poradca podnikateľa s.r.o. | 24.6.2013 | 54,00 EUR s DPH |
| DFB0208/13 | MABONEX Slovakia,s.r.o | 17.6.2013 | 583,89 EUR s DPH |
| DFB0209/13 | Agronovaz a.s. | 17.6.2013 | 27,00 EUR s DPH |
| DFB0210/13 | Ing. Milan Foltín SFWF | 17.6.2013 | 540,00 EUR s DPH |
| DFB0211/13 | Ryba Žilina spol. s.r.o. | 18.6.2013 | 455,00 EUR s DPH |
| DFB0212/13 | Betrix s.r.o. | 18.6.2013 | 712,02 EUR s DPH |
| DFB0207/13 | Slovak Telecom a.s. | 12.6.2013 | 116,09 EUR s DPH |
| DFB0204/13 | Halimex Ing.Hassouna | 12.6.2013 | 676,23 EUR s DPH |
| DFB0205/13 | I.M.D.K. BA s.r.o. | 12.6.2013 | 182,57 EUR s DPH |
| DFB0206/13 | LINOTEX, s.r.o. | 12.6.2013 | 83,67 EUR s DPH |
| DFB0201/13 | Veľkopek a.s. | 12.6.2013 | 32,24 EUR s DPH |
