Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0579/13 | Ares s.r.o. | 13.12.2013 | 358,80 EUR s DPH |
| DFB0580/13 | Datart International, a. s. | 13.12.2013 | 1 111,92 EUR s DPH |
| DFB0581/13 | 3lobit | 13.12.2013 | 885,00 EUR s DPH |
| DFB0574/13 | RM GASTRO - JAZ s.r.o. | 13.12.2013 | 33,25 EUR s DPH |
| DFB0575/13 | RM GASTRO - JAZ s.r.o. | 13.12.2013 | 11,16 EUR s DPH |
| DFB0576/13 | Regionálny úrad verejného zdravotníctva | 13.12.2013 | 68,00 EUR s DPH |
| DFB0577/13 | Orange Slovensko a.s. | 13.12.2013 | 25,66 EUR s DPH |
| DFB0566/13 | Slovak Telecom a.s. | 12.12.2013 | 2,63 EUR s DPH |
| DFB0567/13 | Slovak Telecom a.s. | 12.12.2013 | 24,04 EUR s DPH |
| DFB0568/13 | Slovak Telecom a.s. | 12.12.2013 | 27,70 EUR s DPH |
| DFB0561/13 | Slovak Telecom a.s. | 10.12.2013 | 28,82 EUR s DPH |
| DFB0573/13 | RM GASTRO - JAZ s.r.o. | 12.12.2013 | 1 000,80 EUR s DPH |
| DFB0563/13 | Marius Pedersen a.s., | 11.12.2013 | 339,00 EUR s DPH |
| DFB0564/13 | ČEZ Slovensko, s.r.o. | 11.12.2013 | 1 607,68 EUR s DPH |
| DFB0565/13 | TDS s.r.o. | 11.12.2013 | 107,75 EUR s DPH |
| DFB0569/13 | Slovenský plyn.priemysel | 12.12.2013 | 683,37 EUR s DPH |
| DFB0570/13 | Lindstrom s.r.o. | 12.12.2013 | 72,72 EUR s DPH |
| DFB0571/13 | I.M.D.K. BA s.r.o. | 12.12.2013 | 131,87 EUR s DPH |
| DFB0572/13 | ČEZ Slovensko, s.r.o. | 12.12.2013 | 1 500,00 EUR s DPH |
| DFB0562/13 | AMT-Servis plus s r.o. | 11.12.2013 | 897,61 EUR s DPH |
