Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0330/13 | Ing. Milan Foltín SFWF | 23.9.2013 | 540,00 EUR s DPH |
| DFB0323/13 | Technické služby | 23.9.2013 | 247,75 EUR s DPH |
| DFB0324/13 | FALCO | 23.9.2013 | 41,99 EUR s DPH |
| DFB0325/13 | Lacnea Slovakia s.r.o. | 23.9.2013 | 272,59 EUR s DPH |
| DFB0326/13 | MABONEX Slovakia,s.r.o | 23.9.2013 | 423,33 EUR s DPH |
| DFB0327/13 | FALCO | 23.9.2013 | 51,97 EUR s DPH |
| DFB0322/13 | Ryba Žilina spol. s.r.o. | 13.9.2013 | 193,07 EUR s DPH |
| DFB0320/13 | I.M.D.K. BA s.r.o. | 12.9.2013 | 156,73 EUR s DPH |
| DFB0321/13 | Agronovaz a.s. | 12.9.2013 | 206,72 EUR s DPH |
| DFB0318/13 | Lacnea Slovakia s.r.o. | 11.9.2013 | 261,71 EUR s DPH |
| DFB0319/13 | Halimex Ing.Hassouna | 11.9.2013 | 633,07 EUR s DPH |
| DFB0313/13 | Slovak Telecom a.s. | 9.9.2013 | 12,50 EUR s DPH |
| DFB0314/13 | Slovak Telecom a.s. | 9.9.2013 | 51,59 EUR s DPH |
| DFB0315/13 | Slov. plyn. priemysel | 10.9.2013 | 147,63 EUR s DPH |
| DFB0316/13 | Lacnea Slovakia s.r.o. | 10.9.2013 | 236,32 EUR s DPH |
| DFB0317/13 | FALCO | 11.9.2013 | 228,28 EUR s DPH |
| DFB0312/13 | Slovak Telecom a.s. | 9.9.2013 | 16,06 EUR s DPH |
| DFB0309/13 | MABONEX Slovakia,s.r.o | 6.9.2013 | 57,60 EUR s DPH |
| DFB0310/13 | MABONEX Slovakia,s.r.o | 6.9.2013 | 512,62 EUR s DPH |
| DFB0311/13 | Elmed | 6.9.2013 | 3,60 EUR s DPH |
