Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0114/13 | TORBIA, s.r.o. | 22.4.2013 | 998,40 EUR s DPH |
| DFB0112/13 | MABONEX SLOVAKIA | 8.4.2013 | 609,96 EUR s DPH |
| DFB0113/13 | ILLE-Papier-Service SK spol. s.r.o. | 22.4.2013 | 160,63 EUR s DPH |
| DFB0110/13 | JANEK s.r.o | 19.4.2013 | 38,88 EUR s DPH |
| DFB0111/13 | Dusan VRANAK | 19.4.2013 | 61,38 EUR s DPH |
| DFB0106/13 | ATC-JR, s.r.o. | 15.4.2013 | 629,53 EUR s DPH |
| DFB0107/13 | Jumas Trade s.r.o. | 15.4.2013 | 793,92 EUR s DPH |
| DFB0108/13 | MENHERT Pekáreň, s. r. o. | 16.4.2013 | 50,11 EUR s DPH |
| DFB0109/13 | Ryba Žilina spol. s.r.o. | 19.4.2013 | 84,44 EUR s DPH |
| DFB0104/13 | AG FOODS SK s.r.o. | 11.4.2013 | 280,34 EUR s DPH |
| DFB0105/13 | I.M.D.K. Pekáreň | 12.4.2013 | 210,20 EUR s DPH |
| DFB0100/13 | Marius Pedersen a.s., | 8.4.2013 | 274,34 EUR s DPH |
| DFB0101/13 | Slovak Telecom a.s. | 9.4.2013 | 106,49 EUR s DPH |
| DFB0102/13 | MABONEX SLOVAKIA | 8.4.2013 | 10,68 EUR s DPH |
| DFB0103/13 | MENHERT Pekáreň, s. r. o. | 10.4.2013 | 38,30 EUR s DPH |
| DFB0099/13 | Ryba Žilina spol. s.r.o. | 8.4.2013 | 93,30 EUR s DPH |
| DFB0097/13 | I.M.D.K. Pekáreň | 4.4.2013 | 185,86 EUR s DPH |
| DFB0098/13 | Ing.Mojžiš Miroslav | 4.4.2013 | 119,50 EUR s DPH |
| DFB0094/13 | Medplus s.r.o. | 2.4.2013 | 108,58 EUR s DPH |
| DFB0095/13 | Mgr.Eva Ďurikovičová | 4.4.2013 | 1 146,41 EUR s DPH |
