Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0219/13 | MABONEX Slovakia,s.r.o | 23.7.2013 | 140,90 EUR s DPH |
| DFB0220/13 | Jumas Trade s.r.o. | 23.7.2013 | 749,56 EUR s DPH |
| DFB0221/13 | I.M.D.K. BA s.r.o. | 23.7.2013 | 172,21 EUR s DPH |
| DFB0222/13 | MABONEX Slovakia,s.r.o | 23.7.2013 | 513,31 EUR s DPH |
| DFB0213/13 | MABONEX Slovakia,s.r.o | 18.7.2013 | 416,18 EUR s DPH |
| DFB0214/13 | MENHERT Pekáreň, s. r. o. | 18.7.2013 | 49,25 EUR s DPH |
| 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 |
