Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/13 | Ryba Žilina spol. s.r.o. | 19.7.2013 | 117,24 EUR s DPH |
| DFB0216/13 | JANEK s.r.o | 19.7.2013 | 38,88 EUR s DPH |
| DFB0217/13 | UNIPAP | 23.7.2013 | 486,01 EUR s DPH |
| DFB0218/13 | TORBIA, s.r.o. | 23.7.2013 | 872,46 EUR s DPH |
| DFB0206/13 | Slovak Telecom a.s. | 10.7.2013 | 113,63 EUR s DPH |
| DFB0207/13 | Ing. Anna Čarnecká | 16.7.2013 | 61,20 EUR s DPH |
| DFB0208/13 | I.M.D.K. BA s.r.o. | 16.7.2013 | 167,53 EUR s DPH |
| DFB0209/13 | JANEK s.r.o | 16.7.2013 | 38,88 EUR s DPH |
| DFB0210/13 | Ryba Žilina spol. s.r.o. | 16.7.2013 | 251,42 EUR s DPH |
| DFB0211/13 | JÁNOŠIK IVAN | 22.7.2013 | 44,00 EUR s DPH |
| DFB0212/13 | Jumas Trade s.r.o. | 18.7.2013 | 829,24 EUR s DPH |
| DFB0200/13 | Ryba Žilina spol. s.r.o. | 4.7.2013 | 113,57 EUR s DPH |
| DFB0201/13 | Mgr.Eva Ďurikovičová | 4.7.2013 | 1 124,80 EUR s DPH |
| DFB0202/13 | JANEK s.r.o | 8.7.2013 | 38,88 EUR s DPH |
| DFB0203/13 | TRENC.VODOHOSP.SPOLOCNOST | 8.7.2013 | 121,84 EUR s DPH |
| DFB0204/13 | Slovak Telecom a.s. | 10.7.2013 | 1,06 EUR s DPH |
| DFB0205/13 | Slovak Telecom a.s. | 10.7.2013 | 47,40 EUR s DPH |
| DFB0194/13 | MABONEX Slovakia,s.r.o | 2.7.2013 | 655,87 EUR s DPH |
| DFB0195/13 | MAGNA E.A. s.r.o. | 2.7.2013 | 1 411,10 EUR s DPH |
| DFB0196/13 | Slovenský plyn.priemysel | 2.7.2013 | 2 717,00 EUR s DPH |
