Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/13 | I.M.D.K. BA s.r.o. | 16.10.2013 | 150,40 EUR s DPH |
| DFB0366/13 | Technické služby | 16.10.2013 | 261,98 EUR s DPH |
| DFB0367/13 | Slovak Telecom a.s. | 16.10.2013 | 55,76 EUR s DPH |
| DFB0368/13 | LUDOPRINT Peter Macko | 16.10.2013 | 153,91 EUR s DPH |
| DFB0362/13 | Ryba Žilina spol. s.r.o. | 11.10.2013 | 64,33 EUR s DPH |
| DFB0363/13 | Halimex Ing.Hassouna | 11.10.2013 | 875,39 EUR s DPH |
| DFB0364/13 | MERKURY MARKET SLOVAKIA, s.r.o | 11.10.2013 | 533,78 EUR s DPH |
| DFB0361/13 | MABONEX Slovakia,s.r.o | 11.10.2013 | 541,14 EUR s DPH |
| DFB0358/13 | Slov. plyn. priemysel | 11.10.2013 | 817,04 EUR s DPH |
| DFB0359/13 | Miroslav Súrovský | 11.10.2013 | 70,00 EUR s DPH |
| DFB0360/13 | ILLE-Papier-Service SK spol. s.r.o. | 11.10.2013 | 124,80 EUR s DPH |
| DFB0357/13 | Lacnea Slovakia s.r.o. | 9.10.2013 | 162,96 EUR s DPH |
| DFB0351/13 | Slovak Telecom a.s. | 9.10.2013 | 12,86 EUR s DPH |
| DFB0352/13 | Slovak Telecom a.s. | 9.10.2013 | 16,48 EUR s DPH |
| DFB0353/13 | MABONEX Slovakia,s.r.o | 9.10.2013 | 505,18 EUR s DPH |
| DFB0354/13 | Poradca podnikateľa s.r.o. | 9.10.2013 | 19,98 EUR s DPH |
| DFB0355/13 | Agronovaz a.s. | 9.10.2013 | 132,12 EUR s DPH |
| DFB0356/13 | FALCO | 9.10.2013 | 194,00 EUR s DPH |
| DFB0349/13 | FALCO | 2.10.2013 | 17,88 EUR s DPH |
| DFB0350/13 | Lacnea Slovakia s.r.o. | 2.10.2013 | 230,05 EUR s DPH |
