Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0428/13 | RM GASTRO - JAZ s.r.o. | 16.12.2013 | 1 639,75 EUR s DPH |
| DFB0429/13 | ZEPTER SLOVAKIA s.r.o. | 16.12.2013 | 839,00 EUR s DPH |
| DFB0430/13 | TORBIA, s.r.o. | 16.12.2013 | 775,85 EUR s DPH |
| DFB0431/13 | TORBIA, s.r.o. | 16.12.2013 | 585,20 EUR s DPH |
| DFB0432/13 | JANEK s.r.o | 16.12.2013 | 38,88 EUR s DPH |
| DFB0421/13 | LICHTING SK s.r.o. | 12.12.2013 | 2 995,00 EUR s DPH |
| DFB0422/13 | LICHTING SK s.r.o. | 12.12.2013 | 500,00 EUR s DPH |
| DFB0423/13 | I.M.D.K. BA s.r.o. | 12.12.2013 | 192,79 EUR s DPH |
| DFB0424/13 | Medplus s.r.o. | 12.12.2013 | 211,54 EUR s DPH |
| DFB0425/13 | FIGURA,predaj cerpadiel | 13.12.2013 | 279,60 EUR s DPH |
| DFB0426/13 | tnTEL, s.r.o. | 13.12.2013 | 1 191,22 EUR s DPH |
| DFB0414/13 | NAY | 10.12.2013 | 410,55 EUR s DPH |
| DFB0415/13 | AGI, s.r.o. | 10.12.2013 | 250,00 EUR s DPH |
| DFB0416/13 | b-creative s.r.o. | 10.12.2013 | 127,71 EUR s DPH |
| DFB0417/13 | Mgr.Eva Ďurikovičová | 11.12.2013 | 820,56 EUR s DPH |
| DFB0418/13 | Jumas Trade s.r.o. | 11.12.2013 | 845,39 EUR s DPH |
| DFB0419/13 | ANSAT SK s.r.o. | 11.12.2013 | 60,82 EUR s DPH |
| DFB0420/13 | Ryba Žilina spol. s.r.o. | 11.12.2013 | 27,60 EUR s DPH |
| DFB0408/13 | SEPOOS, s. r. o | 10.12.2013 | 440,75 EUR s DPH |
| DFB0409/13 | PLANEO Elektro Považská Bystrica | 10.12.2013 | 870,45 EUR s DPH |
