Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0502/13 | Madegroup Slovakia, s.r.o. | 20.11.2013 | 109,10 EUR s DPH |
| DFB0503/13 | Milsy a.s. | 20.11.2013 | 97,88 EUR s DPH |
| DFB0504/13 | SAD Trenčín, a.s. | 20.11.2013 | 104,39 EUR s DPH |
| DFB0505/13 | ČEZ Slovensko, s.r.o. | 20.11.2013 | 1 680,65 EUR s DPH |
| DFB0498/13 | DEMIFOOD veľkosklad potr. | 13.11.2013 | 216,95 EUR s DPH |
| DFB0499/13 | Kaufland | 20.11.2013 | 40,65 EUR s DPH |
| DFB0483/13 | Slovak Telecom a.s. | 8.11.2013 | 24,17 EUR s DPH |
| DFB0484/13 | Slovak Telecom a.s. | 8.11.2013 | 44,71 EUR s DPH |
| DFB0485/13 | Slovak Telecom a.s. | 8.11.2013 | 3,23 EUR s DPH |
| DFB0495/13 | Dolphin Slovákia, s.r.o. | 13.11.2013 | 41,88 EUR s DPH |
| DFB0497/13 | B2B Partner s.r.o. | 13.11.2013 | 384,00 EUR s DPH |
