Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/13 | Ryba Žilina spol. s.r.o. | 19.3.2013 | 52,97 EUR s DPH |
| DFB0078/13 | ATC-JR, s.r.o. | 19.3.2013 | 618,66 EUR s DPH |
| DFB0079/13 | JANEK s.r.o | 19.3.2013 | 38,88 EUR s DPH |
| DFB0080/13 | I.M.D.K. Pekáreň | 22.3.2013 | 154,46 EUR s DPH |
| DFB0068/13 | Marius Pedersen a.s., | 8.3.2013 | 219,48 EUR s DPH |
| DFB0069/13 | I.M.D.K. Pekáreň | 12.3.2013 | 161,51 EUR s DPH |
| DFB0070/13 | Ryba Žilina spol. s.r.o. | 1.3.2013 | 86,34 EUR s DPH |
| DFB0071/13 | Slovenský plyn.priemysel | 4.3.2013 | 2 717,00 EUR s DPH |
| DFB0072/13 | AUTODIELŇA Miroslav Prekop | 1.3.2013 | 95,76 EUR s DPH |
| DFB0073/13 | TORBIA, s.r.o. | 1.3.2013 | 708,16 EUR s DPH |
| DFB0066/13 | Kinekus s.r.o. | 7.3.2013 | 202,86 EUR s DPH |
| DFB0067/13 | JANEK s.r.o | 8.3.2013 | 38,88 EUR s DPH |
| DFB0062/13 | Mgr.Eva Ďurikovičová | 4.3.2013 | 809,39 EUR s DPH |
| DFB0063/13 | MAGNA E.A. | 6.3.2013 | 1 411,10 EUR s DPH |
| DFB0064/13 | Ryba Žilina spol. s.r.o. | 6.3.2013 | 80,09 EUR s DPH |
| DFB0065/13 | Slovak Telecom a.s. | 7.3.2013 | 130,00 EUR s DPH |
| DFB0056/13 | PAVLIS STEFAN | 22.2.2013 | 369,00 EUR s DPH |
| DFB0057/13 | JANEK s.r.o | 22.2.2013 | 38,88 EUR s DPH |
| DFB0058/13 | I.M.D.K. Pekáreň | 22.2.2013 | 211,93 EUR s DPH |
| DFB0059/13 | MABONEX SLOVAKIA | 4.3.2013 | 563,28 EUR s DPH |
