Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/13 | Ryba Žilina spol. s.r.o. | 6.3.2013 | 80,09 EUR s DPH |
| DFB0065/13 | Slovak Telecom a.s. | 7.3.2013 | 130,00 EUR s DPH |
| DFB0066/13 | Kinekus s.r.o. | 7.3.2013 | 202,86 EUR s DPH |
| DFB0067/13 | JANEK s.r.o | 8.3.2013 | 38,88 EUR s DPH |
| DFB0056/13 | PAVLIS STEFAN | 22.2.2013 | 369,00 EUR s DPH |
| DFB0057/13 | JANEK s.r.o | 22.2.2013 | 38,88 EUR s DPH |
| DFB0058/13 | I.M.D.K. Pekáreň | 22.2.2013 | 211,93 EUR s DPH |
| DFB0059/13 | MABONEX SLOVAKIA | 4.3.2013 | 563,28 EUR s DPH |
| DFB0060/13 | I.M.D.K. Pekáreň | 4.3.2013 | 130,06 EUR s DPH |
| DFB0061/13 | Jumas Trade s.r.o. | 4.3.2013 | 600,41 EUR s DPH |
| DFB0052/13 | Martin Ďurikovič | 19.2.2013 | 71,68 EUR s DPH |
| DFB0053/13 | AUTODIELŇA Miroslav Prekop | 19.2.2013 | 424,48 EUR s DPH |
| DFB0054/13 | Jumas Trade s.r.o. | 21.2.2013 | 900,42 EUR s DPH |
| DFB0055/13 | Medplus s.r.o. | 21.2.2013 | 108,70 EUR s DPH |
| DFB0051/13 | ATC-JR, s.r.o. | 19.2.2013 | 41,21 EUR s DPH |
| DFB0048/13 | Orange Slovensko a.s. | 27.2.2013 | 1,67 EUR s DPH |
| DFB0049/13 | AG FOODS SK s.r.o. | 25.2.2013 | 290,06 EUR s DPH |
| DFB0050/13 | ILLE-Papier-Service SK spol. s.r.o. | 25.2.2013 | 160,63 EUR s DPH |
| DFB0408/12 | Slovenský plyn.priemysel | 17.12.2012 | 2 491,46 EUR s DPH |
| DFB0045/13 | CWS Slovensko s.r.o. | 18.2.2013 | 67,20 EUR s DPH |
