Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0191/13 | Orange Slovensko a.s. | 2.7.2013 | 42,55 EUR s DPH |
| DFB0192/13 | Jumas Trade s.r.o. | 2.7.2013 | 1 580,89 EUR s DPH |
| DFB0193/13 | I.M.D.K. Pekáreň | 2.7.2013 | 188,56 EUR s DPH |
| DFB0184/13 | tnTEL, s.r.o. | 21.6.2013 | 70,49 EUR s DPH |
| DFB0185/13 | MABONEX Slovakia,s.r.o | 24.6.2013 | 389,76 EUR s DPH |
| DFB0187/13 | ATC-JR, s.r.o. | 24.6.2013 | 365,98 EUR s DPH |
| DFB0179/13 | Jumas Trade s.r.o. | 12.6.2013 | 604,22 EUR s DPH |
| DFB0180/13 | MABONEX Slovakia,s.r.o | 12.6.2013 | 410,51 EUR s DPH |
| DFB0181/13 | JANEK s.r.o | 14.6.2013 | 38,88 EUR s DPH |
| DFB0182/13 | ILLE-Papier-Service SK spol. s.r.o. | 18.6.2013 | 160,63 EUR s DPH |
| DFB0183/13 | Ryba Žilina spol. s.r.o. | 18.6.2013 | 33,79 EUR s DPH |
| DFB0178/13 | I.M.D.K. Pekáreň | 12.6.2013 | 183,72 EUR s DPH |
| DFB0176/13 | AG FOODS SK s.r.o. | 11.6.2013 | 177,51 EUR s DPH |
| DFB0170/13 | Slovak Telecom a.s. | 7.6.2013 | 138,16 EUR s DPH |
| DFB0171/13 | JANEK s.r.o | 7.6.2013 | 38,88 EUR s DPH |
| DFB0172/13 | MAGNA E.A. s.r.o. | 7.6.2013 | 1 411,10 EUR s DPH |
| DFB0173/13 | Marius Pedersen a.s., | 10.6.2013 | 274,34 EUR s DPH |
| DFB0174/13 | TELESYS SLOVAKIA s.r.o. | 10.6.2013 | 1 118,82 EUR s DPH |
| DFB0175/13 | Ryba Žilina spol. s.r.o. | 10.6.2013 | 169,55 EUR s DPH |
| DFB0167/13 | Slovak Telecom a.s. | 4.6.2013 | 236,10 EUR s DPH |
