Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/13 | TOPOLC. CUKR. A PEKAR. | 20.2.2013 | 282,16 EUR s DPH |
| DFB0033/13 | Milsy a.s. | 5.10.2014 | 229,74 EUR s DPH |
| DFB0034/13 | Promys soft, s.r.o. | 5.10.2014 | 138,00 EUR s DPH |
| DFB0035/13 | Promys soft, s.r.o. | 5.2.2013 | 138,00 EUR s DPH |
| DFB0036/13 | ATC-JR, s.r.o. | 6.2.2013 | 152,02 EUR s DPH |
| DFB0037/13 | ATC-JR, s.r.o. | 7.2.2013 | 10,30 EUR s DPH |
| DFB0038/13 | Hagleitner | 7.2.2013 | 216,29 EUR s DPH |
| DFB0039/13 | ZVAK Bratislava | 7.2.2013 | 570,54 EUR s DPH |
| DFB0040/13 | Zapadosl.energ.zavody | 7.2.2013 | 2 273,65 EUR s DPH |
| DFB0041/13 | Slovenský plyn.priemysel | 11.2.2013 | 8 604,97 EUR s DPH |
| DFB0030/13 | Slovak Telecom a.s. | 2.2.2013 | 104,93 EUR s DPH |
| DFB0031/13 | Dzian Pavol | 5.2.2013 | 1 178,48 EUR s DPH |
| DFB0032/13 | Slovak Telecom a.s. | 5.10.2014 | 31,08 EUR s DPH |
| DFB0025/13 | TOPOLC. CUKR. A PEKAR. | 4.2.2013 | 320,06 EUR s DPH |
| DFB0026/13 | G.M.Paraskov | 2.2.2013 | 290,28 EUR s DPH |
| DFB0027/13 | Mäso - údeniny Šiko | 4.2.2013 | 752,12 EUR s DPH |
| DFB0028/13 | BOZPO AGENCY | 2.2.2013 | 68,51 EUR s DPH |
| DFB0029/13 | Slovenský plyn.priemysel | 4.2.2013 | 1 137,00 EUR s DPH |
| DFB0015/13 | TOPOLC. CUKR. A PEKAR. | 23.1.2013 | 313,87 EUR s DPH |
| DFB0016/13 | Milsy a.s. | 23.1.2013 | 253,54 EUR s DPH |
