Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0489/13 | Tempovit, spol.s r.o. | 12.11.2013 | 146,52 EUR s DPH |
| DFB0492/13 | PROGMA | 12.11.2013 | 231,00 EUR s DPH |
| DFB0493/13 | ATC-JR, s.r.o. | 12.11.2013 | 333,02 EUR s DPH |
| DFB0494/13 | KVETA, s.r.o. | 13.11.2013 | 288,20 EUR s DPH |
| DFB0496/13 | Slovenský plyn.priemysel | 13.11.2013 | 2 437,00 EUR s DPH |
| DFB0488/13 | I.M.D.K. BA s.r.o. | 12.11.2013 | 76,43 EUR s DPH |
| DFB0490/13 | Bartakovics Ildikó | 12.11.2013 | 923,50 EUR s DPH |
| DFB0491/13 | Poradca podnikateľa s.r.o. | 12.11.2013 | 328,32 EUR s DPH |
| DFB0479/13 | Milsy a.s. | 6.11.2013 | 30,53 EUR s DPH |
| DFB0480/13 | tnTEL, s.r.o. | 8.11.2013 | 1 464,99 EUR s DPH |
| DFB0481/13 | tnTEL, s.r.o. | 8.11.2013 | 1 683,27 EUR s DPH |
| DFB0482/13 | X Desing - notebooky-DELL | 8.11.2013 | 1 002,00 EUR s DPH |
| DFB0486/13 | Lindstrom s.r.o. | 8.11.2013 | 72,72 EUR s DPH |
| DFB0487/13 | Bartakovics Ildikó | 12.11.2013 | 999,00 EUR s DPH |
| DFB0474/13 | Juraj Bariš - Jurošík | 6.11.2013 | 514,80 EUR s DPH |
| DFB0475/13 | FIBEZ, s.r.o. | 6.11.2013 | 36,51 EUR s DPH |
| DFB0476/13 | Slovenský plyn.priemysel | 6.11.2013 | 667,00 EUR s DPH |
| DFB0477/13 | JANEK s.r.o | 6.11.2013 | 28,80 EUR s DPH |
| DFB0478/13 | Kaufland | 6.11.2013 | 41,13 EUR s DPH |
| DFB0472/13 | Mgr.Eva Ďurikovičová | 6.11.2013 | 227,96 EUR s DPH |
