Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0414/13 | NAY | 10.12.2013 | 410,55 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 |
| DFB0410/13 | PLANEO Elektro Považská Bystrica | 10.12.2013 | 415,00 EUR s DPH |
| DFB0411/13 | PLANEO Elektro Považská Bystrica | 10.12.2013 | 459,66 EUR s DPH |
| DFB0412/13 | MIP TN | 10.12.2034 | 34,76 EUR s DPH |
| DFB0413/13 | UNIPAP | 10.12.2013 | 389,26 EUR s DPH |
| DFB0404/13 | DRÁČIK-DUVI | 9.12.2013 | 93,13 EUR s DPH |
| DFB0407/13 | Ing.Mojžiš Miroslav | 10.12.2013 | 508,30 EUR s DPH |
| DFK0002/13 | HYDROS Bánovce s.r.o. | 28.11.2013 | 87 910,34 EUR s DPH |
| DFB0399/13 | Slovak Telecom a.s. | 9.12.2013 | 9,74 EUR s DPH |
| DFB0401/13 | B2B Partner s.r.o. | 9.12.2013 | 1 037,12 EUR s DPH |
| DFB0402/13 | B2B Partner s.r.o. | 9.12.2013 | 963,79 EUR s DPH |
| DFB0405/13 | MAPROSTAV | 9.12.2013 | 874,87 EUR s DPH |
| DFB0406/13 | Dalibor Jakal Satstar | 9.12.2013 | 178,80 EUR s DPH |
| DFB0398/13 | Slovak Telecom a.s. | 9.12.2013 | 19,07 EUR s DPH |
| DFB0394/13 | Dusan VRANAK | 6.12.2013 | 61,38 EUR s DPH |
