Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/13 | Slovenský plyn.priemysel | 5.8.2013 | 83,00 EUR s DPH |
| DFB0251/13 | Slovak Telecom a.s. | 6.8.2013 | 119,90 EUR s DPH |
| DFB0252/13 | Slovak Telecom a.s. | 6.8.2013 | 36,25 EUR s DPH |
| DFB0247/13 | VYŤAHY | 5.8.2013 | 126,79 EUR s DPH |
| DFB0248/13 | Milsy a.s. | 5.8.2013 | 285,31 EUR s DPH |
| DFB0241/13 | Hagleitner | 26.8.2013 | 390,72 EUR s DPH |
| DFB0244/13 | G.M.Paraskov | 31.7.2013 | 389,01 EUR s DPH |
| DFB0245/13 | INMEDIA (Mabonex) | 31.7.2013 | 1 128,42 EUR s DPH |
| DFB0246/13 | Milsy a.s. | 1.8.2013 | 447,31 EUR s DPH |
| DFB0233/13 | Slovenský plyn.priemysel | 18.7.2013 | 1 282,00 EUR s DPH |
| DFB0238/13 | Lekáreň Jana | 25.7.2013 | 220,98 EUR s DPH |
| DFB0240/13 | G.M.Paraskov | 26.7.2013 | 586,57 EUR s DPH |
| DFB0243/13 | Promys soft, s.r.o. | 31.7.2013 | 138,00 EUR s DPH |
| DFB0249/13 | BOZPO AGENCY | 5.8.2013 | 68,51 EUR s DPH |
| DFB0230/13 | G.M.Paraskov | 17.7.2013 | 555,67 EUR s DPH |
| DFB0237/13 | INMEDIA (Mabonex) | 24.7.2013 | 869,42 EUR s DPH |
| DFB0239/13 | Milsy a.s. | 25.7.2013 | 206,78 EUR s DPH |
| DFB0242/13 | Promys soft, s.r.o. | 31.7.2013 | 138,00 EUR s DPH |
| DFB0228/13 | Slovak Telecom a.s. | 12.7.2013 | 124,10 EUR s DPH |
| DFB0221/13 | ZVAK Bratislava | 10.7.2013 | 580,72 EUR s DPH |
