Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0803/13 | Slovak Telecom a.s. | 20.12.2013 | 34,03 EUR s DPH |
| DFB0804/13 | NORMAL s.r.o. | 20.12.2013 | 615,47 EUR s DPH |
| DFB0798/13 | GLOVER s.r.o. | 19.12.2013 | 1 177,32 EUR s DPH |
| DFB0799/13 | Ing. Iva Kostková - IKOS | 20.12.2013 | 39,24 EUR s DPH |
| DFB0800/13 | Ing. Iva Kostková - IKOS | 20.12.2013 | 142,20 EUR s DPH |
| DFB0801/13 | ADET s.r.o. | 20.12.2013 | 280,15 EUR s DPH |
| DFB0792/13 | Mária Rezáková-Solux | 19.12.2013 | 32,69 EUR s DPH |
| DFB0793/13 | IMAO elektric s.r.o. | 19.12.2013 | 119,77 EUR s DPH |
| DFB0794/13 | IMAO elektric s.r.o. | 19.12.2013 | 210,25 EUR s DPH |
| DFB0795/13 | NORMAL s.r.o. | 19.12.2013 | 1 747,93 EUR s DPH |
| DFB0796/13 | TOVEL, s.r.o | 19.12.2013 | 189,01 EUR s DPH |
| DFB0797/13 | Reklamné predmety - M. Angyalová | 19.12.2013 | 245,64 EUR s DPH |
| DFB0786/13 | UNIMAT Ing.Jalč Slavomír | 19.12.2013 | 198,84 EUR s DPH |
| DFB0787/13 | R E A L I T A , v.o.s. | 19.12.2013 | 31,30 EUR s DPH |
| DFB0788/13 | R E A L I T A , v.o.s. | 19.12.2013 | 88,42 EUR s DPH |
| DFB0789/13 | AWULL s.r.o. | 19.12.2013 | 276,12 EUR s DPH |
| DFB0790/13 | ELEKTROINŠTALA-F. Černej | 19.12.2013 | 473,00 EUR s DPH |
| DFB0791/13 | AUTOMAX s.r.o. | 19.12.2013 | 376,99 EUR s DPH |
| DFB0785/13 | INMEDIA (Mabonex) | 18.12.2013 | 758,08 EUR s DPH |
| DFB0777/13 | Peter Dorinec DORTRANS | 16.12.2013 | 157,20 EUR s DPH |
