Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0371/12 | Martin Ďurikovič | 30.11.2012 | 51,84 EUR s DPH |
| DFB0372/12 | Jumas Trade s.r.o. | 30.11.2012 | 1 084,63 EUR s DPH |
| DFB0373/12 | Mgr.Eva Ďurikovičová | 30.11.2012 | 925,95 EUR s DPH |
| DFB0364/12 | JANEK s.r.o | 22.11.2012 | 34,56 EUR s DPH |
| DFB0365/12 | Jumas Trade s.r.o. | 23.11.2012 | 672,17 EUR s DPH |
| DFB0366/12 | I.M.D.K. Pekáreň | 23.11.2012 | 177,10 EUR s DPH |
| DFB0367/12 | ATC-JR, s.r.o. | 27.11.2012 | 607,67 EUR s DPH |
| DFB0368/12 | TORBIA, s.r.o. | 30.11.2012 | 1 215,44 EUR s DPH |
| DFB0369/12 | Orange Slovensko a.s. | 27.11.2012 | 59,79 EUR s DPH |
| DFB0370/12 | MABONEX SLOVAKIA | 30.11.2012 | 41,00 EUR s DPH |
| DFB0358/12 | Castrum Medicum | 23.11.2012 | 5 400,00 EUR s DPH |
| DFB0359/12 | Castrum Medicum | 23.11.2012 | 3 596,94 EUR s DPH |
| DFB0360/12 | AG FOODS SK s.r.o. | 19.11.2012 | 262,93 EUR s DPH |
| DFB0361/12 | VAMONT L. Karlikova | 20.11.2012 | 145,30 EUR s DPH |
| DFB0362/12 | MABONEX SLOVAKIA | 20.11.2012 | 661,40 EUR s DPH |
| DFB0363/12 | Ryba Žilina spol. s.r.o. | 20.11.2012 | 40,72 EUR s DPH |
| DFB0355/12 | JANEK s.r.o | 16.11.2012 | 34,56 EUR s DPH |
| DFB0356/12 | TESCO a.s. | 19.11.2012 | 720,00 EUR s DPH |
| DFB0357/12 | Slovenský plyn.priemysel | 5.11.2012 | 2 717,00 EUR s DPH |
| DFB0349/12 | MAGNA E.A. | 8.11.2012 | 1 367,53 EUR s DPH |
