Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/13 | Ryba Žilina spol. s.r.o. | 19.4.2013 | 84,44 EUR s DPH |
| DFB0106/13 | ATC-JR, s.r.o. | 15.4.2013 | 629,53 EUR s DPH |
| DFB0107/13 | Jumas Trade s.r.o. | 15.4.2013 | 793,92 EUR s DPH |
| DFB0104/13 | AG FOODS SK s.r.o. | 11.4.2013 | 280,34 EUR s DPH |
| DFB0105/13 | I.M.D.K. Pekáreň | 12.4.2013 | 210,20 EUR s DPH |
| DFB0100/13 | Marius Pedersen a.s., | 8.4.2013 | 274,34 EUR s DPH |
| DFB0101/13 | Slovak Telecom a.s. | 9.4.2013 | 106,49 EUR s DPH |
| DFB0102/13 | MABONEX SLOVAKIA | 8.4.2013 | 10,68 EUR s DPH |
| DFB0103/13 | MENHERT Pekáreň, s. r. o. | 10.4.2013 | 38,30 EUR s DPH |
| DFB0097/13 | I.M.D.K. Pekáreň | 4.4.2013 | 185,86 EUR s DPH |
| DFB0098/13 | Ing.Mojžiš Miroslav | 4.4.2013 | 119,50 EUR s DPH |
| DFB0099/13 | Ryba Žilina spol. s.r.o. | 8.4.2013 | 93,30 EUR s DPH |
| DFB0094/13 | Medplus s.r.o. | 2.4.2013 | 108,58 EUR s DPH |
| DFB0095/13 | Mgr.Eva Ďurikovičová | 4.4.2013 | 1 146,41 EUR s DPH |
| DFB0096/13 | Ryba Žilina spol. s.r.o. | 4.4.2013 | 46,51 EUR s DPH |
| DFB0092/13 | Slovenský plyn.priemysel | 2.4.2013 | 2 717,00 EUR s DPH |
| DFB0093/13 | MAGNA E.A. | 2.4.2013 | 1 411,10 EUR s DPH |
| DFB0090/13 | Jumas Trade s.r.o. | 2.4.2013 | 968,52 EUR s DPH |
| DFB0091/13 | JANEK s.r.o | 2.4.2013 | 34,56 EUR s DPH |
| DFB0086/13 | Jumas Trade s.r.o. | 27.3.2013 | 1 132,04 EUR s DPH |
