Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0532/13 | Lacnea Slovakia s.r.o. | 29.11.2013 | 143,24 EUR s DPH |
| DFB0533/13 | GC TECH Ing. Peter Gerši | 29.11.2013 | 114,22 EUR s DPH |
| DFB0528/13 | CWS Slovensko s.r.o. | 29.11.2013 | 239,30 EUR s DPH |
| DFB0529/13 | Milsy a.s. | 29.11.2013 | 61,54 EUR s DPH |
| DFB0530/13 | Lacnea Slovakia s.r.o. | 29.11.2013 | 282,90 EUR s DPH |
| DFB0531/13 | Lacnea Slovakia s.r.o. | 29.11.2013 | 244,45 EUR s DPH |
| DFB0525/13 | SEKO TRENCIN S.R.O | 29.11.2013 | 150,24 EUR s DPH |
| DFB0526/13 | ASTERA, s.r.o. | 29.11.2013 | 366,14 EUR s DPH |
| DFB0527/13 | SELECTA SK, s.r.o. | 29.11.2013 | 138,87 EUR s DPH |
| DFK/002/13 | PIO Texing | 15.10.2013 | 2 496,00 EUR s DPH |
| 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 |
| DFB0517/13 | EKO Trenčín s.r.o. | 25.11.2013 | 198,46 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 |
| 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 |
