Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/13 | Milsy a.s. | 18.9.2013 | 296,86 EUR s DPH |
| DFB0297/13 | G.M.Paraskov | 9.9.2013 | 401,59 EUR s DPH |
| DFB0287/13 | Slovak Telecom a.s. | 4.9.2013 | 31,32 EUR s DPH |
| DFB0306/13 | Vzdelávacia akadémia J.A.Komenského , s.r.o., | 12.9.2013 | 78,00 EUR s DPH |
| DFB0309/13 | CWS Slovensko | 18.9.2013 | 73,82 EUR s DPH |
| DFB0305/13 | HARTMANN RICO s.r.o.. | 16.9.2013 | 131,33 EUR s DPH |
| DFB0307/13 | Mäso - údeniny Šiko | 17.9.2013 | 595,81 EUR s DPH |
| DFB0299/13 | ZVAK Bratislava | 10.9.2013 | 173,21 EUR s DPH |
| DFB0300/13 | ATC-JR, s.r.o. | 11.9.2013 | 280,31 EUR s DPH |
| DFB0301/13 | INMEDIA (Mabonex) | 11.9.2013 | 510,36 EUR s DPH |
| DFB0302/13 | Milsy a.s. | 11.9.2013 | 381,37 EUR s DPH |
| DFB0303/13 | TOPOLC. CUKR. A PEKAR. | 12.9.2013 | 276,59 EUR s DPH |
| DFB0304/13 | BAMI SK | 12.9.2013 | 224,20 EUR s DPH |
| DFB0293/13 | INMEDIA (Mabonex) | 5.9.2013 | 972,42 EUR s DPH |
| DFB0294/13 | Zapadosl.energ.zavody | 9.9.2013 | 2 273,65 EUR s DPH |
| DFB0295/13 | Slovak Telecom a.s. | 5.9.2013 | 90,05 EUR s DPH |
| DFB0296/13 | ZVAK Bratislava | 9.9.2013 | 742,61 EUR s DPH |
| DFB0298/13 | Slovenský plyn.priemysel | 11.9.2013 | 632,46 EUR s DPH |
| DFB0290/13 | G.M.Paraskov | 4.9.2013 | 248,79 EUR s DPH |
| DFB0291/13 | Slovenský plyn.priemysel | 4.9.2013 | 172,00 EUR s DPH |
