Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/13 | Slov. plyn. priemysel | 4.3.2013 | 3 199,00 EUR s DPH |
| DFB0057/13 | Veľkopek a.s. | 4.3.2013 | 28,26 EUR s DPH |
| DFB0058/13 | ILLE-Papier-Service SK spol. s.r.o. | 4.3.2013 | 125,18 EUR s DPH |
| DFB0051/13 | Urbánek-mäso-lahôdky, s.r.o. | 27.2.2013 | 203,17 EUR s DPH |
| DFB0052/13 | FALCO | 27.2.2013 | 134,03 EUR s DPH |
| DFB0053/13 | Slovak Telecom a.s. | 28.2.2013 | 21,58 EUR s DPH |
| DFB0054/13 | Halimex Ing.Hassouna | 28.2.2013 | 281,52 EUR s DPH |
| DFB0047/13 | Halimex Ing.Hassouna | 26.2.2013 | 485,42 EUR s DPH |
| DFB0048/13 | Ryba Žilina spol. s.r.o. | 26.2.2013 | 170,58 EUR s DPH |
| DFB0049/13 | MABONEX SLOVAKIA | 26.2.2013 | 387,96 EUR s DPH |
| DFB0050/13 | I.M.D.K. Pekáreň Juh | 26.2.2013 | 179,23 EUR s DPH |
| DFB0044/13 | Veľkopek a.s. | 21.2.2013 | 65,44 EUR s DPH |
| DFB0045/13 | FALCO | 21.2.2013 | 48,61 EUR s DPH |
| DFB0046/13 | Technické služby | 21.2.2013 | 258,92 EUR s DPH |
| DFB0040/13 | Agronovaz a.s. | 21.2.2013 | 40,00 EUR s DPH |
| DFB0041/13 | Ryba Žilina spol. s.r.o. | 21.2.2013 | 197,28 EUR s DPH |
| DFB0042/13 | MABONEX SLOVAKIA | 21.2.2013 | 783,22 EUR s DPH |
| DFB0043/13 | Urbánek-mäso-lahôdky, s.r.o. | 21.2.2013 | 366,82 EUR s DPH |
| DFB0039/13 | Slov. plyn. priemysel | 21.2.2013 | 3 426,00 EUR s DPH |
| DFB0034/13 | Slov. plyn. priemysel | 11.2.2013 | 5 008,70 EUR s DPH |
