Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/13 | MABONEX Slovakia,s.r.o | 6.9.2013 | 157,32 EUR s DPH |
| DFB0293/13 | Jumas Trade s.r.o. | 25.9.2013 | 890,12 EUR s DPH |
| DFB0291/13 | I.M.D.K. BA s.r.o. | 24.9.2013 | 154,42 EUR s DPH |
| DFB0292/13 | I.M.D.K. BA s.r.o. | 25.9.2013 | 159,24 EUR s DPH |
| DFB0288/13 | TELESYS SLOVAKIA s.r.o. | 23.9.2013 | 163,13 EUR s DPH |
| DFB0289/13 | JANEK s.r.o | 23.9.2013 | 38,88 EUR s DPH |
| DFB0290/13 | Ryba Žilina spol. s.r.o. | 24.9.2013 | 30,30 EUR s DPH |
| DFB0285/13 | Atila Losonszký | 17.9.2013 | 80,00 EUR s DPH |
| DFB0286/13 | Jumas Trade s.r.o. | 23.9.2013 | 640,61 EUR s DPH |
| DFB0287/13 | MENHERT Pekáreň, s. r. o. | 23.9.2013 | 35,44 EUR s DPH |
| DFB0282/13 | Slovak Telecom a.s. | 9.9.2013 | 8,60 EUR s DPH |
| DFB0283/13 | Slovak Telecom a.s. | 9.9.2013 | 40,60 EUR s DPH |
| DFB0284/13 | Slovak Telecom a.s. | 9.9.2013 | 94,52 EUR s DPH |
| DFB0279/13 | Marius Pedersen a.s., | 5.9.2013 | 274,34 EUR s DPH |
| DFB0281/13 | Medplus s.r.o. | 9.9.2013 | 98,60 EUR s DPH |
| DFB0278/13 | TELESYS SLOVAKIA s.r.o. | 5.9.2013 | 266,16 EUR s DPH |
| DFB0276/13 | MABONEX Slovakia,s.r.o | 4.9.2013 | 70,95 EUR s DPH |
| DFB0277/13 | TORBIA, s.r.o. | 5.9.2013 | 647,32 EUR s DPH |
| DFB0275/13 | Poradca podnikateľa s.r.o. | 4.9.2013 | 73,34 EUR s DPH |
| DFB0273/13 | Mgr.Eva Ďurikovičová | 4.9.2013 | 1 253,17 EUR s DPH |
