Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/13 | Milsy a.s. | 13.3.2013 | 433,01 EUR s DPH |
| DFB0082/13 | BAMI SK | 13.3.2013 | 679,37 EUR s DPH |
| DFB0073/13 | Buroprofi Kanex Slovakia | 7.3.2013 | 111,98 EUR s DPH |
| DFB0081/13 | ZVAK Bratislava | 13.3.2013 | 733,55 EUR s DPH |
| DFB0071/13 | Slovak Telecom a.s. | 4.3.2013 | 27,12 EUR s DPH |
| DFB0072/13 | Milsy a.s. | 6.3.2013 | 151,66 EUR s DPH |
| DFB0074/13 | Mäso - údeniny Šiko | 8.3.2013 | 524,84 EUR s DPH |
| DFB0075/13 | Zapadosl.energ.zavody | 8.3.2013 | 2 273,65 EUR s DPH |
| DFB0076/13 | DRUCKER s.r.o. | 11.3.2013 | 63,84 EUR s DPH |
| DFB0077/13 | Slovenský plyn.priemysel | 11.3.2013 | 7 337,24 EUR s DPH |
| DFB0079/13 | TOPOLC. CUKR. A PEKAR. | 12.3.2013 | 305,98 EUR s DPH |
| DFB0068/13 | Dzian Pavol | 4.3.2013 | 1 045,52 EUR s DPH |
| DFB0069/13 | Slovenský plyn.priemysel | 4.3.2013 | 1 072,00 EUR s DPH |
| DFB0070/13 | Slovak Telecom a.s. | 4.3.2013 | 109,25 EUR s DPH |
| DFB0065/13 | ATC-JR, s.r.o. | 4.3.2013 | 113,44 EUR s DPH |
| DFB0066/13 | ATC-JR, s.r.o. | 4.3.2013 | 313,90 EUR s DPH |
| DFB0067/13 | TOPOLC. CUKR. A PEKAR. | 4.3.2013 | 223,38 EUR s DPH |
| DFB0059/13 | Milsy a.s. | 27.2.2013 | 310,97 EUR s DPH |
| DFB0061/13 | Mäso - údeniny Šiko | 4.3.2013 | 301,63 EUR s DPH |
| DFB0062/13 | G.M.Paraskov | 4.3.2013 | 348,19 EUR s DPH |
