Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/13 | ČEZ Slovensko, s.r.o. | 18.7.2013 | 1 438,63 EUR s DPH |
| DFB0289/13 | Slovak Telecom a.s. | 11.7.2013 | 5,48 EUR s DPH |
| DFB0290/13 | Slovak Telecom a.s. | 11.7.2013 | 34,32 EUR s DPH |
| DFB0291/13 | Slovenský plyn.priemysel | 11.7.2013 | 2 437,00 EUR s DPH |
| DFB0292/13 | Orange Slovensko a.s. | 12.7.2013 | 27,15 EUR s DPH |
| DFB0287/13 | Slovak Telecom a.s. | 11.7.2013 | 3,42 EUR s DPH |
| DFB0288/13 | Slovak Telecom a.s. | 11.7.2013 | 0,59 EUR s DPH |
| DFB0286/13 | PORTÁL SLOVAKIA Čabináková Nadežda | 9.7.2013 | 198,64 EUR s DPH |
| DFB0282/13 | Kaufland | 3.7.2013 | 13,59 EUR s DPH |
| DFB0283/13 | Milsy a.s. | 3.7.2013 | 72,49 EUR s DPH |
| DFB0284/13 | Schindler vytahy | 4.7.2013 | 74,59 EUR s DPH |
| DFB0285/13 | Slovenský plyn.priemysel | 8.7.2013 | 63,00 EUR s DPH |
| DFB0278/13 | Kaufland | 3.7.2013 | 36,07 EUR s DPH |
| DFB0279/13 | Kaufland | 3.7.2013 | 28,31 EUR s DPH |
| DFB0280/13 | Kaufland | 3.7.2013 | 28,07 EUR s DPH |
| DFB0281/13 | Kaufland | 3.7.2013 | 37,25 EUR s DPH |
| DFB0274/13 | Mgr.Eva Ďurikovičová | 2.7.2013 | 128,91 EUR s DPH |
| DFB0275/13 | FIBEZ, s.r.o. | 2.7.2013 | 36,51 EUR s DPH |
| DFB0276/13 | Dolphin Slovákia, s.r.o. | 2.7.2013 | 41,88 EUR s DPH |
| DFB0277/13 | GALA, s.r.o. | 3.7.2013 | 2 805,42 EUR s DPH |
