Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0425/13 | INMEDIA (Mabonex) | 13.12.2013 | 1 052,67 EUR s DPH |
| DFB0426/13 | G.M.Paraskov | 17.12.2013 | 608,10 EUR s DPH |
| DFB0427/13 | ATC-JR, s.r.o. | 17.12.2013 | 348,76 EUR s DPH |
| DFB0431/13 | Milsy a.s. | 23.12.2013 | 133,27 EUR s DPH |
| DFB0438/13 | Slovak Telecom a.s. | 30.12.2013 | 2,04 EUR s DPH |
| DFB0439/13 | Slovak Telecom a.s. | 30.12.2013 | 67,99 EUR s DPH |
| DFB0434/13 | Mäso - údeniny Šiko | 23.12.2013 | 491,95 EUR s DPH |
| DFB0421/13 | TEVOS/Mgr. Pavel Herel | 12.12.2013 | 844,22 EUR s DPH |
| DFB0422/13 | Slovenský plyn.priemysel | 12.12.2013 | 18,50 EUR s DPH |
| DFB0423/13 | Milsy a.s. | 13.12.2013 | 42,53 EUR s DPH |
| DFB0424/13 | TOPOLC. CUKR. A PEKAR. | 13.12.2013 | 239,82 EUR s DPH |
| DFB0428/13 | Milsy a.s. | 17.12.2013 | 54,82 EUR s DPH |
| DFB0429/13 | Milsy a.s. | 18.12.2013 | 92,88 EUR s DPH |
| DFB0430/13 | Milsy a.s. | 19.12.2013 | 24,72 EUR s DPH |
| DFB0415/13 | Slovak Telecom a.s. | 6.12.2013 | 83,99 EUR s DPH |
| DFB0416/13 | ATC-JR, s.r.o. | 9.12.2013 | 202,32 EUR s DPH |
| DFB0417/13 | ZVAK Bratislava | 9.12.2013 | 414,31 EUR s DPH |
| DFB0418/13 | HARTMANN RICO s.r.o.. | 11.12.2013 | 146,23 EUR s DPH |
| DFB0413/13 | TOPOLC. CUKR. A PEKAR. | 4.12.2013 | 332,45 EUR s DPH |
| DFB0414/13 | Slovenský plyn.priemysel | 5.12.2013 | 1 041,00 EUR s DPH |
