Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0521/13 | Slovak Telecom a.s. | 26.11.2013 | 31,93 EUR s DPH |
| DFB0522/13 | Kaufland | 26.11.2013 | 23,53 EUR s DPH |
| DFB0523/13 | Vipera, s.r.o. | 22.11.2013 | 78,00 EUR s DPH |
| DFB0518/13 | Mgr.Eva Ďurikovičová | 25.11.2013 | 275,70 EUR s DPH |
| DFB0519/13 | Madegroup Slovakia, s.r.o. | 25.11.2013 | 171,56 EUR s DPH |
| DFB0520/13 | Elitmat s.r.o. | 26.11.2013 | 340,20 EUR s DPH |
| DFB0517/13 | EKO Trenčín s.r.o. | 25.11.2013 | 198,46 EUR s DPH |
| DFB0512/13 | CWS Slovensko s.r.o. | 25.11.2013 | 480,12 EUR s DPH |
| DFB0513/13 | Milsy a.s. | 25.11.2013 | 34,51 EUR s DPH |
| DFB0514/13 | JANEK s.r.o | 25.11.2013 | 30,00 EUR s DPH |
| DFB0515/13 | Pre naše deti s.r.o. | 25.11.2013 | 116,44 EUR s DPH |
| DFB0509/13 | BRENO | 21.11.2013 | 248,56 EUR s DPH |
| DFB0510/13 | Juventas s.r.o. | 21.11.2013 | 519,13 EUR s DPH |
| DFB0511/13 | CSS-Sloven Slávnica | 25.11.2013 | 41,60 EUR s DPH |
| DFB0506/13 | Kaufland | 20.11.2013 | 24,94 EUR s DPH |
| DFB0507/13 | Orange Slovensko a.s. | 20.11.2013 | 28,69 EUR s DPH |
| DFB0508/13 | SEKO TRENCIN S.R.O | 20.11.2013 | 290,45 EUR s DPH |
| DFB0505/13 | ČEZ Slovensko, s.r.o. | 20.11.2013 | 1 680,65 EUR s DPH |
| DFB0500/13 | Mgr.Eva Ďurikovičová | 20.11.2013 | 119,39 EUR s DPH |
| DFB0501/13 | VYPA SK s.r.o. | 20.11.2013 | 745,20 EUR s DPH |
