Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0022/13 | Orange Slovensko a.s. | 25.1.2013 | 107,20 EUR s DPH |
| DFB0023/13 | Slovenský plyn.priemysel | 25.1.2013 | 2 778,01 EUR s DPH |
| DFB0024/13 | MABONEX SLOVAKIA | 28.1.2013 | 231,38 EUR s DPH |
| DFB0025/13 | TORBIA, s.r.o. | 28.1.2013 | 707,04 EUR s DPH |
| DFB0018/13 | IG-GASTRO s.r.o. | 22.1.2013 | 91,80 EUR s DPH |
| DFB0020/13 | Ryba Žilina spol. s.r.o. | 24.1.2013 | 106,42 EUR s DPH |
| DFB0016/13 | EKO LOG s.r.o. | 22.1.2013 | 27,25 EUR s DPH |
| DFB0017/13 | MAURO Slovakia | 22.1.2013 | 9,60 EUR s DPH |
| DFB0021/13 | Slovenský plyn.priemysel | 24.1.2013 | 1 064,87 EUR s DPH |
| DFB0015/13 | Jumas Trade s.r.o. | 21.1.2013 | 855,61 EUR s DPH |
| DFB0019/13 | I.M.D.K. Pekáreň | 22.1.2013 | 150,34 EUR s DPH |
| DFB0013/13 | Ryba Žilina spol. s.r.o. | 17.1.2013 | 48,12 EUR s DPH |
| DFB0014/13 | JANEK s.r.o | 18.1.2013 | 38,88 EUR s DPH |
| DFB0035/13 | DOXX-Stravné lístky spol.s r.o. | 31.1.2013 | 545,98 EUR s DPH |
| DFB0012/13 | Martin Ďurikovič | 17.1.2013 | 31,36 EUR s DPH |
| DFB0008/13 | Jumas Trade s.r.o. | 14.1.2013 | 790,16 EUR s DPH |
| DFB0009/13 | MABONEX SLOVAKIA | 14.1.2013 | 686,88 EUR s DPH |
| DFB0010/13 | Slovenský plyn.priemysel | 25.1.2013 | 1 816,58 EUR s DPH |
| DFB0011/13 | Poradca podnikateľa s.r.o. | 16.1.2013 | 11,30 EUR s DPH |
| DFB0002/13 | MAGNA E.A. | 7.1.2013 | 1 411,10 EUR s DPH |
