Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0253/13 | MABONEX Slovakia,s.r.o | 19.8.2013 | 350,35 EUR s DPH |
| DFB0254/13 | JANEK s.r.o | 19.8.2013 | 38,88 EUR s DPH |
| DFB0255/13 | AUTODIELŇA Miroslav Prekop | 21.8.2013 | 54,58 EUR s DPH |
| DFB0257/13 | I.M.D.K. BA s.r.o. | 23.8.2013 | 218,28 EUR s DPH |
| DFB0259/13 | MENHERT Pekáreň, s. r. o. | 26.8.2013 | 50,11 EUR s DPH |
| DFB0245/13 | Poradca podnikateľa s.r.o. | 9.8.2013 | 19,98 EUR s DPH |
| DFB0246/13 | Jumas Trade s.r.o. | 13.8.2013 | 880,33 EUR s DPH |
| DFB0247/13 | AG FOODS SK s.r.o. | 13.8.2013 | 306,62 EUR s DPH |
| DFB0248/13 | Ryba Žilina spol. s.r.o. | 14.8.2013 | 64,67 EUR s DPH |
| DFB0249/13 | ILLE-Papier-Service SK spol. s.r.o. | 14.8.2013 | 160,63 EUR s DPH |
| DFB0250/13 | I.M.D.K. BA s.r.o. | 14.8.2013 | 182,35 EUR s DPH |
| DFB0251/13 | MIP TN | 14.8.2013 | 139,06 EUR s DPH |
| DFB0244/13 | Slovak Telecom a.s. | 8.8.2013 | 7,60 EUR s DPH |
| DFB0239/13 | Mgr.Eva Ďurikovičová | 5.8.2013 | 1 236,22 EUR s DPH |
| DFB0240/13 | Martin Ďurikovič | 6.8.2013 | 131,58 EUR s DPH |
| DFB0241/13 | Slovak Telecom a.s. | 7.8.2013 | 117,14 EUR s DPH |
| DFB0242/13 | Marius Pedersen a.s., | 8.8.2013 | 219,48 EUR s DPH |
| DFB0243/13 | Slovak Telecom a.s. | 8.8.2013 | 17,58 EUR s DPH |
| DFB0232/13 | I.M.D.K. BA s.r.o. | 2.8.2013 | 175,22 EUR s DPH |
| DFB0233/13 | OTIS Výťahy s.r.o. | 2.8.2013 | 180,90 EUR s DPH |
