Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0694/13 | Slovak Telecom a.s. | 20.11.2013 | 30,52 EUR s DPH |
| DFB0695/13 | INMEDIA (Mabonex) | 21.11.2013 | 207,86 EUR s DPH |
| DFB0696/13 | INMEDIA (Mabonex) | 21.11.2013 | 401,67 EUR s DPH |
| DFB0697/13 | NORMAL s.r.o. | 21.11.2013 | 1 640,54 EUR s DPH |
| DFB0698/13 | Slovak Telecom a.s. | 21.11.2013 | 44,60 EUR s DPH |
| DFB0699/13 | Paluska Miroslav | 21.11.2013 | 135,00 EUR s DPH |
| DFB0691/13 | TOVEL, s.r.o | 18.11.2013 | 134,02 EUR s DPH |
| DFB0692/13 | UNIMAT Ing.Jalč Slavomír | 18.11.2013 | 908,47 EUR s DPH |
| DFB0693/13 | Jozef Biro Výroba klučov | 20.11.2013 | 1 194,00 EUR s DPH |
| DFB0689/13 | JANEK s.r.o | 18.11.2013 | 72,00 EUR s DPH |
| DFB0690/13 | Slovák Pavol | 18.11.2013 | 344,68 EUR s DPH |
| DFB0684/13 | Milan Antal MA - Elektroservis | 14.11.2013 | 63,84 EUR s DPH |
| DFB0685/13 | DERAZIN - Ing. Milan PASTIERIK | 14.11.2013 | 191,20 EUR s DPH |
| DFB0687/13 | Peter Dorinec DORTRANS | 18.11.2013 | 135,60 EUR s DPH |
| DFB0688/13 | Ryba Žilina spol. s.r.o. | 18.11.2013 | 333,72 EUR s DPH |
| DFB0679/13 | Kysucké pekárne a.s. | 13.11.2013 | 785,26 EUR s DPH |
| DFB0680/13 | INMEDIA (Mabonex) | 13.11.2013 | 542,67 EUR s DPH |
| DFB0681/13 | AWULL s.r.o. | 14.11.2013 | 248,04 EUR s DPH |
| DFB0682/13 | AWULL s.r.o. | 14.11.2013 | 290,16 EUR s DPH |
| DFB0674/13 | Teplo GGE s.r.o. | 11.11.2013 | 4 846,36 EUR s DPH |
