Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0359/13 | Slovak Telecom a.s. | 8.11.2013 | 56,26 EUR s DPH |
| DFB0357/13 | Slovak Telecom a.s. | 8.11.2013 | 23,14 EUR s DPH |
| DFB0365/13 | Medplus s.r.o. | 15.11.2013 | 5,94 EUR s DPH |
| DFB0366/13 | I.M.D.K. BA s.r.o. | 12.11.2013 | 197,06 EUR s DPH |
| DFB0367/13 | MABONEX Slovakia,s.r.o | 12.11.2013 | 19,20 EUR s DPH |
| DFB0368/13 | Ryba Žilina spol. s.r.o. | 12.11.2013 | 74,63 EUR s DPH |
| DFB0361/13 | KP-Real, s.r.o. | 18.11.2013 | 72,00 EUR s DPH |
| DFB0362/13 | RM GASTRO - JAZ s.r.o. | 18.11.2013 | 570,02 EUR s DPH |
| DFB0363/13 | MABONEX Slovakia,s.r.o | 18.11.2013 | 28,08 EUR s DPH |
| DFB0364/13 | JANEK s.r.o | 15.11.2013 | 38,88 EUR s DPH |
| DFB0356/13 | Marius Pedersen a.s., | 8.11.2013 | 219,48 EUR s DPH |
| DFB0360/13 | MABONEX Slovakia,s.r.o | 18.11.2013 | 416,32 EUR s DPH |
| DFB0355/13 | JANEK s.r.o | 8.11.2013 | 38,88 EUR s DPH |
| DFB0371/13 | Jumas Trade s.r.o. | 12.11.2013 | 695,50 EUR s DPH |
| DFB0372/13 | Kuijken logistics group | 14.11.2013 | 1 400,00 EUR s DPH |
| DFB0352/13 | OTIS Výťahy s.r.o. | 7.11.2013 | 180,90 EUR s DPH |
| DFB0353/13 | I.M.D.K. BA s.r.o. | 7.11.2013 | 195,42 EUR s DPH |
| DFB0354/13 | Jumas Trade s.r.o. | 7.11.2013 | 1 104,18 EUR s DPH |
| DFB0369/13 | Mgr.Eva Ďurikovičová | 12.11.2013 | 1 163,13 EUR s DPH |
| DFB0370/13 | Martin Ďurikovič | 12.11.2013 | 145,95 EUR s DPH |
