Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0400/13 | Slovak Telecom a.s. | 9.12.2013 | 146,65 EUR s DPH |
| DFB0461/13 | Ryba Žilina spol. s.r.o. | 23.12.2013 | 98,54 EUR s DPH |
| DFB0462/13 | Martin Ďurikovič | 23.12.2013 | 54,00 EUR s DPH |
| DFB0463/13 | Mgr.Eva Ďurikovičová | 23.12.2013 | 1 012,45 EUR s DPH |
| DFB0464/13 | RM GASTRO - JAZ s.r.o. | 27.12.2013 | 504,00 EUR s DPH |
| DFB0465/13 | IG-GASTRO s.r.o. | 27.12.2013 | 93,78 EUR s DPH |
| DFB0456/13 | Ľudovít Kadák | 20.12.2013 | 190,00 EUR s DPH |
| DFB0457/13 | JANEK s.r.o | 20.12.2013 | 58,32 EUR s DPH |
| DFB0458/13 | MABONEX Slovakia,s.r.o | 20.12.2013 | 724,44 EUR s DPH |
| DFB0459/13 | ARLAM s.r.o | 20.12.2013 | 677,92 EUR s DPH |
| DFB0460/13 | Lucia Francistyová | 20.12.2014 | 295,00 EUR s DPH |
| DFB0450/13 | MAPROSTAV | 19.12.2013 | 924,00 EUR s DPH |
| DFB0451/13 | Igor Vlk | 19.12.2013 | 603,90 EUR s DPH |
| DFB0452/13 | Igor Vlk | 19.12.2013 | 627,58 EUR s DPH |
| DFB0453/13 | MAPROSTAV | 19.12.2013 | 982,08 EUR s DPH |
| DFB0454/13 | MAPROSTAV | 19.12.2013 | 700,86 EUR s DPH |
| DFB0455/13 | Kinekus s.r.o. | 20.12.2013 | 827,87 EUR s DPH |
| DFB0445/13 | LICHTING SK s.r.o. | 18.12.2013 | 1 160,00 EUR s DPH |
| DFB0446/13 | TORBIA, s.r.o. | 19.12.2013 | 355,00 EUR s DPH |
| DFB0447/13 | TORBIA, s.r.o. | 19.12.2013 | 201,54 EUR s DPH |
