Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0394/13 | Dusan VRANAK | 6.12.2013 | 61,38 EUR s DPH |
| DFB0395/13 | MABONEX Slovakia,s.r.o | 6.12.2013 | 101,71 EUR s DPH |
| DFB0396/13 | TAJANA - Ján Plávka | 9.12.2013 | 1 111,00 EUR s DPH |
| DFB0388/13 | Jumas Trade s.r.o. | 4.12.2013 | 840,37 EUR s DPH |
| DFB0389/13 | MABONEX Slovakia,s.r.o | 4.12.2013 | 479,97 EUR s DPH |
| DFB0390/13 | Marius Pedersen a.s., | 5.12.2013 | 274,34 EUR s DPH |
| DFB0391/13 | MAPROSTAV | 5.12.2013 | 588,14 EUR s DPH |
| DFB0392/13 | MAPROSTAV | 5.12.2013 | 875,30 EUR s DPH |
| DFB0393/13 | Martin Ďurikovič | 6.12.2013 | 24,50 EUR s DPH |
| DFB0382/13 | Slovenský plyn.priemysel | 2.12.2013 | 2 548,00 EUR s DPH |
| DFB0383/13 | MAGNA E.A. s.r.o. | 4.12.2013 | 1 411,10 EUR s DPH |
| DFB0384/13 | Ryba Žilina spol. s.r.o. | 4.12.2013 | 120,52 EUR s DPH |
| DFB0385/13 | I.M.D.K. BA s.r.o. | 4.12.2013 | 175,48 EUR s DPH |
| DFB0386/13 | MIP TN | 4.12.2013 | 142,92 EUR s DPH |
| DFB0387/13 | Jumas Trade s.r.o. | 4.12.2013 | 714,86 EUR s DPH |
| DFB0381/13 | ILLE-Papier-Service SK spol. s.r.o. | 2.12.2013 | 160,63 EUR s DPH |
| DFB0348/13 | Projekt AMK s.r.o. | 12.11.2013 | 2 500,00 EUR s DPH |
| DFB0377/13 | T-613 , s.r.o. | 25.11.2013 | 512,98 EUR s DPH |
| DFB0378/13 | ATC-JR, s.r.o. | 26.11.2013 | 623,72 EUR s DPH |
| DFK0001/13 | MAPROSTAV | 27.11.2013 | 5 798,39 EUR s DPH |
