Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/13 | Jumas Trade s.r.o. | 13.8.2013 | 880,33 EUR s DPH |
| DFB0247/13 | AG FOODS SK s.r.o. | 13.8.2013 | 306,62 EUR s DPH |
| DFB0248/13 | Ryba Žilina spol. s.r.o. | 14.8.2013 | 64,67 EUR s DPH |
| DFB0249/13 | ILLE-Papier-Service SK spol. s.r.o. | 14.8.2013 | 160,63 EUR s DPH |
| DFB0250/13 | I.M.D.K. BA s.r.o. | 14.8.2013 | 182,35 EUR s DPH |
| DFB0251/13 | MIP TN | 14.8.2013 | 139,06 EUR s DPH |
| DFB0244/13 | Slovak Telecom a.s. | 8.8.2013 | 7,60 EUR s DPH |
| DFB0239/13 | Mgr.Eva Ďurikovičová | 5.8.2013 | 1 236,22 EUR s DPH |
| DFB0240/13 | Martin Ďurikovič | 6.8.2013 | 131,58 EUR s DPH |
| DFB0241/13 | Slovak Telecom a.s. | 7.8.2013 | 117,14 EUR s DPH |
| DFB0242/13 | Marius Pedersen a.s., | 8.8.2013 | 219,48 EUR s DPH |
| DFB0243/13 | Slovak Telecom a.s. | 8.8.2013 | 17,58 EUR s DPH |
| DFB0232/13 | I.M.D.K. BA s.r.o. | 2.8.2013 | 175,22 EUR s DPH |
| DFB0233/13 | OTIS Výťahy s.r.o. | 2.8.2013 | 180,90 EUR s DPH |
| DFB0234/13 | OTIS Výťahy s.r.o. | 2.8.2013 | 72,00 EUR s DPH |
| DFB0235/13 | OTIS Výťahy s.r.o. | 2.8.2013 | 138,60 EUR s DPH |
| DFB0236/13 | Slovenský plyn.priemysel | 2.8.2013 | 2 717,00 EUR s DPH |
| DFB0237/13 | MAGNA E.A. s.r.o. | 5.8.2013 | 1 411,10 EUR s DPH |
| DFB0238/13 | MABONEX Slovakia,s.r.o | 5.8.2013 | 405,67 EUR s DPH |
| DFB0228/13 | Kinekus s.r.o. | 1.8.2013 | 135,97 EUR s DPH |
