Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0007/13 | INMEDIA (Mabonex) | 17.1.2013 | 665,81 EUR s DPH |
| DFB0008/13 | INMEDIA (Mabonex) | 17.1.2013 | 347,77 EUR s DPH |
| DFB0009/13 | TRIAM spol. s.r.o. | 17.1.2013 | 214,73 EUR s DPH |
| DFB0011/13 | Slovenský plyn.priemysel | 18.1.2013 | 1 230,97 EUR s DPH |
| DFB0003/13 | ATC-JR, s.r.o. | 11.1.2013 | 420,58 EUR s DPH |
| DFB0004/13 | TOPOLC. CUKR. A PEKAR. | 15.1.2013 | 240,19 EUR s DPH |
| DFB0005/13 | Milsy a.s. | 16.1.2013 | 473,04 EUR s DPH |
| DFB0006/13 | Poradca podnikateľa | 16.1.2013 | 11,30 EUR s DPH |
| DFB0010/13 | Zapadosl.energ.zavody | 11.1.2013 | 2 273,65 EUR s DPH |
| DFB0448/12 | Slovak Telecom a.s. | 8.1.2013 | 36,65 EUR s DPH |
| DFB0449/12 | Slovenský plyn.priemysel | 10.1.2013 | 10 031,89 EUR s DPH |
| DFB0450/12 | ZVAK Bratislava | 10.1.2013 | 861,25 EUR s DPH |
| DFB0451/12 | HELP MEDICAL SERVICES | 10.1.2013 | 47,38 EUR s DPH |
| DFB0452/12 | Zapadosl.energ.zavody | 31.12.2012 | 1 500,30 EUR s DPH |
| DFB0001/13 | Slovenský plyn.priemysel | 24.1.2013 | 1 173,00 EUR s DPH |
| DFB0002/13 | Milsy a.s. | 1.1.2013 | 117,80 EUR s DPH |
| DFB0447/12 | BOZPO AGENCY | 7.1.2013 | 85,27 EUR s DPH |
| DFB0439/12 | Milsy a.s. | 30.12.2012 | 296,72 EUR s DPH |
| DFB0440/12 | Mäso - údeniny Šiko | 30.12.2012 | 265,42 EUR s DPH |
| DFB0441/12 | G.M.Paraskov | 31.12.2012 | 488,28 EUR s DPH |
