Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0316/13 | Slovak Telecom a.s. | 9.10.2013 | 21,10 EUR s DPH |
| DFB0317/13 | Slovak Telecom a.s. | 9.10.2013 | 8,86 EUR s DPH |
| DFB0318/13 | GeSoMtel, s.r.o. | 10.10.2013 | 9,90 EUR s DPH |
| DFB0313/13 | IG-GASTRO s.r.o. | 7.10.2013 | 91,80 EUR s DPH |
| DFB0309/13 | Ing.Mojžiš Miroslav | 3.10.2013 | 119,50 EUR s DPH |
| DFB0310/13 | Imrich Pancurák - IPW | 3.10.2013 | 21,58 EUR s DPH |
| DFB0311/13 | Marius Pedersen a.s., | 4.10.2013 | 219,48 EUR s DPH |
| DFB0312/13 | ILLE-Papier-Service SK spol. s.r.o. | 7.10.2013 | 161,62 EUR s DPH |
| DFB0304/13 | Martin Ďurikovič | 1.10.2013 | 64,96 EUR s DPH |
| DFB0305/13 | I.M.D.K. BA s.r.o. | 2.10.2013 | 162,71 EUR s DPH |
| DFB0306/13 | MAGNA E.A. s.r.o. | 2.10.2013 | 1 411,10 EUR s DPH |
| DFB0307/13 | Medplus s.r.o. | 3.10.2013 | 3,20 EUR s DPH |
| DFB0308/13 | Jumas Trade s.r.o. | 3.10.2013 | 828,97 EUR s DPH |
| DFB0299/13 | Ryba Žilina spol. s.r.o. | 30.9.2013 | 133,99 EUR s DPH |
| DFB0300/13 | MABONEX Slovakia,s.r.o | 30.9.2013 | 145,30 EUR s DPH |
| DFB0301/13 | TORBIA, s.r.o. | 30.9.2013 | 102,56 EUR s DPH |
| DFB0302/13 | ATC-JR, s.r.o. | 1.10.2013 | 604,30 EUR s DPH |
| DFB0303/13 | SEPOOS, s. r. o | 1.10.2013 | 86,00 EUR s DPH |
| DFB0297/13 | MABONEX Slovakia,s.r.o | 26.9.2013 | 397,95 EUR s DPH |
| DFB0298/13 | AG FOODS SK s.r.o. | 30.9.2013 | 118,98 EUR s DPH |
