Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0331/13 | Ing. Anna Čarnecká | 17.10.2013 | 61,20 EUR s DPH |
| DFB0332/13 | Ryba Žilina spol. s.r.o. | 21.10.2013 | 60,01 EUR s DPH |
| DFB0333/13 | Jumas Trade s.r.o. | 22.10.2013 | 737,26 EUR s DPH |
| DFB0324/13 | Slovak Telecom a.s. | 15.10.2013 | 98,06 EUR s DPH |
| DFB0325/13 | I.M.D.K. BA s.r.o. | 16.10.2013 | 154,97 EUR s DPH |
| DFB0326/13 | AUTODIELŇA Miroslav Prekop | 16.10.2013 | 38,64 EUR s DPH |
| DFB0327/13 | Ryba Žilina spol. s.r.o. | 16.10.2013 | 20,87 EUR s DPH |
| DFB0323/13 | PYROSERVIS a.s. O.Z. | 15.10.2013 | 187,42 EUR s DPH |
| DFB0319/13 | JANEK s.r.o | 10.10.2013 | 38,88 EUR s DPH |
| DFB0320/13 | JANEK s.r.o | 11.10.2013 | 34,56 EUR s DPH |
| DFB0321/13 | MABONEX Slovakia,s.r.o | 11.10.2013 | 607,30 EUR s DPH |
| DFB0322/13 | Jumas Trade s.r.o. | 11.10.2013 | 794,94 EUR s DPH |
| DFB0314/13 | Mgr.Eva Ďurikovičová | 7.10.2013 | 1 027,56 EUR s DPH |
| DFB0315/13 | Ryba Žilina spol. s.r.o. | 8.10.2013 | 103,99 EUR s DPH |
| DFB0316/13 | Slovak Telecom a.s. | 9.10.2013 | 21,10 EUR s DPH |
| DFB0317/13 | Slovak Telecom a.s. | 9.10.2013 | 8,86 EUR s DPH |
| DFB0318/13 | GeSoMtel, s.r.o. | 10.10.2013 | 9,90 EUR s DPH |
| DFB0312/13 | ILLE-Papier-Service SK spol. s.r.o. | 7.10.2013 | 161,62 EUR s DPH |
| DFB0313/13 | IG-GASTRO s.r.o. | 7.10.2013 | 91,80 EUR s DPH |
| DFB0309/13 | Ing.Mojžiš Miroslav | 3.10.2013 | 119,50 EUR s DPH |
