Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0096/13 | Ryba Žilina spol. s.r.o. | 4.4.2013 | 46,51 EUR s DPH |
| DFB0090/13 | Jumas Trade s.r.o. | 2.4.2013 | 968,52 EUR s DPH |
| DFB0091/13 | JANEK s.r.o | 2.4.2013 | 34,56 EUR s DPH |
| DFB0092/13 | Slovenský plyn.priemysel | 2.4.2013 | 2 717,00 EUR s DPH |
| DFB0093/13 | MAGNA E.A. | 2.4.2013 | 1 411,10 EUR s DPH |
| DFB0086/13 | Jumas Trade s.r.o. | 27.3.2013 | 1 132,04 EUR s DPH |
| DFB0081/13 | Jumas Trade s.r.o. | 22.3.2013 | 866,72 EUR s DPH |
| DFB0082/13 | ATC-JR, s.r.o. | 22.3.2013 | 95,00 EUR s DPH |
| DFB0083/13 | MABONEX SLOVAKIA | 25.3.2013 | 599,64 EUR s DPH |
| DFB0084/13 | MABONEX SLOVAKIA | 25.3.2013 | 27,42 EUR s DPH |
| DFB0085/13 | Ryba Žilina spol. s.r.o. | 25.3.2013 | 75,71 EUR s DPH |
| DFB0075/13 | MABONEX SLOVAKIA | 19.3.2013 | 660,63 EUR s DPH |
| DFB0076/13 | Atila Losonszký | 19.3.2013 | 80,00 EUR s DPH |
| 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 |
| DFB0074/13 | TELESYS SLOVAKIA s.r.o. | 14.3.2013 | 356,78 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 |
