Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0053/13 | AUTODIELŇA Miroslav Prekop | 19.2.2013 | 424,48 EUR s DPH |
| DFB0048/13 | Orange Slovensko a.s. | 27.2.2013 | 1,67 EUR s DPH |
| DFB0049/13 | AG FOODS SK s.r.o. | 25.2.2013 | 290,06 EUR s DPH |
| DFB0050/13 | ILLE-Papier-Service SK spol. s.r.o. | 25.2.2013 | 160,63 EUR s DPH |
| DFB0408/12 | Slovenský plyn.priemysel | 17.12.2012 | 2 491,46 EUR s DPH |
| DFB0045/13 | CWS Slovensko s.r.o. | 18.2.2013 | 67,20 EUR s DPH |
| DFB0046/13 | Ryba Žilina spol. s.r.o. | 18.2.2013 | 176,95 EUR s DPH |
| DFB0047/13 | MABONEX SLOVAKIA | 18.2.2013 | 553,44 EUR s DPH |
| DFB0041/13 | Jumas Trade s.r.o. | 11.2.2013 | 933,14 EUR s DPH |
| DFB0042/13 | Marius Pedersen a.s., | 13.2.2013 | 219,48 EUR s DPH |
| DFB0043/13 | I.M.D.K. Pekáreň | 13.2.2013 | 186,72 EUR s DPH |
| DFB0044/13 | ATC-JR, s.r.o. | 13.2.2013 | 421,46 EUR s DPH |
| DFB0040/13 | MABONEX SLOVAKIA | 11.2.2013 | 770,18 EUR s DPH |
| DFB0039/13 | JANEK s.r.o | 8.2.2013 | 38,88 EUR s DPH |
| DFB0038/13 | OTIS Výťahy s.r.o. | 8.2.2013 | 174,60 EUR s DPH |
| DFB0034/13 | Ryba Žilina spol. s.r.o. | 5.2.2013 | 88,20 EUR s DPH |
| DFB0036/13 | Slovak Telecom a.s. | 7.2.2013 | 144,55 EUR s DPH |
| DFB0037/13 | Adevec | 8.2.2013 | 180,00 EUR s DPH |
| DFB0030/13 | MENHERT Pekáreň, s. r. o. | 4.2.2013 | 49,25 EUR s DPH |
| DFB0031/13 | I.M.D.K. Pekáreň | 4.2.2013 | 169,43 EUR s DPH |
