Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/13 | ATC-JR, s.r.o. | 26.11.2013 | 623,72 EUR s DPH |
| DFK0001/13 | MAPROSTAV | 27.11.2013 | 5 798,39 EUR s DPH |
| DFB0379/13 | GLS - Software | 28.11.2013 | 220,00 EUR s DPH |
| DFB0373/13 | MABONEX Slovakia,s.r.o | 21.11.2013 | 44,35 EUR s DPH |
| DFB0374/13 | Ryba Žilina spol. s.r.o. | 21.11.2013 | 80,28 EUR s DPH |
| DFB0375/13 | JANEK s.r.o | 22.11.2013 | 38,88 EUR s DPH |
| DFB0376/13 | I.M.D.K. BA s.r.o. | 22.11.2013 | 184,54 EUR s DPH |
| DFB0358/13 | Slovak Telecom a.s. | 8.11.2013 | 7,68 EUR s DPH |
| DFB0359/13 | Slovak Telecom a.s. | 8.11.2013 | 56,26 EUR s DPH |
| DFB0357/13 | Slovak Telecom a.s. | 8.11.2013 | 23,14 EUR s DPH |
| DFB0366/13 | I.M.D.K. BA s.r.o. | 12.11.2013 | 197,06 EUR s DPH |
| DFB0367/13 | MABONEX Slovakia,s.r.o | 12.11.2013 | 19,20 EUR s DPH |
| DFB0368/13 | Ryba Žilina spol. s.r.o. | 12.11.2013 | 74,63 EUR s DPH |
| DFB0365/13 | Medplus s.r.o. | 15.11.2013 | 5,94 EUR s DPH |
| DFB0361/13 | KP-Real, s.r.o. | 18.11.2013 | 72,00 EUR s DPH |
| DFB0362/13 | RM GASTRO - JAZ s.r.o. | 18.11.2013 | 570,02 EUR s DPH |
| DFB0363/13 | MABONEX Slovakia,s.r.o | 18.11.2013 | 28,08 EUR s DPH |
| DFB0364/13 | JANEK s.r.o | 15.11.2013 | 38,88 EUR s DPH |
| DFB0355/13 | JANEK s.r.o | 8.11.2013 | 38,88 EUR s DPH |
| DFB0356/13 | Marius Pedersen a.s., | 8.11.2013 | 219,48 EUR s DPH |
