Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/13 | Ing. Iva Kostková - IKOS | 3.4.2013 | 39,24 EUR s DPH |
| DFB0180/13 | Ing. Iva Kostková - IKOS | 3.4.2013 | 142,20 EUR s DPH |
| DFB0181/13 | Milan Antal MA - Elektroservis | 3.4.2013 | 31,92 EUR s DPH |
| DFB0182/13 | NORMAL s.r.o. | 4.4.2013 | 1 427,71 EUR s DPH |
| DFB0183/13 | Ján Briestenský, BRIPET | 4.4.2013 | 866,72 EUR s DPH |
| DFB0178/13 | ZELMIX - Dušan Písch | 2.4.2013 | 199,50 EUR s DPH |
| DFB0172/13 | Belanský V.Ing.-BaB Bratia Bel | 28.3.2013 | 1 211,81 EUR s DPH |
| DFB0173/13 | TRNIK - SLUZBY, s.r.o., | 28.3.2013 | 110,66 EUR s DPH |
| DFB0174/13 | Slovak Telecom a.s. | 2.4.2013 | 80,90 EUR s DPH |
| DFB0175/13 | Slovak Telecom a.s. | 2.4.2013 | 55,93 EUR s DPH |
| DFB0176/13 | Belanský V.Ing.-BaB Bratia Bel | 2.4.2013 | 879,82 EUR s DPH |
| DFB0177/13 | ZELMIX - Dušan Písch | 2.4.2013 | 116,74 EUR s DPH |
| DFB0166/13 | R E A L I T A , v.o.s. | 27.3.2013 | 72,58 EUR s DPH |
| DFB0167/13 | R E A L I T A , v.o.s. | 27.3.2013 | 63,17 EUR s DPH |
| DFB0168/13 | KEREKO s.r.o. | 27.3.2013 | 114,01 EUR s DPH |
| DFB0169/13 | ICE, s.r.o. | 27.3.2013 | 46,39 EUR s DPH |
| DFB0170/13 | Jozef Biro Výroba klučov | 27.3.2013 | 105,32 EUR s DPH |
| DFB0171/13 | UNIMAT Ing.Jalč Slavomír | 28.3.2013 | 137,20 EUR s DPH |
| DFB0163/13 | INMEDIA (Mabonex) | 27.3.2013 | 17,06 EUR s DPH |
| DFB0164/13 | INMEDIA (Mabonex) | 27.3.2013 | 40,46 EUR s DPH |
