Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/13 | Lindstrom s.r.o. | 19.8.2013 | 51,62 EUR s DPH |
| DFB0317/13 | Dolphin Slovákia, s.r.o. | 9.8.2013 | 41,88 EUR s DPH |
| DFB0318/13 | Kaufland | 9.8.2013 | 21,16 EUR s DPH |
| DFB0319/13 | Wolters Kluwer s.r.o. | 19.8.2013 | 69,60 EUR s DPH |
| DFB0320/13 | Kaufland | 19.8.2013 | 15,79 EUR s DPH |
| DFB0321/13 | AMT-Servis plus s r.o. | 19.8.2013 | 435,56 EUR s DPH |
| DFB0322/13 | Mgr.Eva Ďurikovičová | 19.8.2013 | 188,04 EUR s DPH |
| DFB0314/13 | Slovak Telecom a.s. | 9.8.2013 | 1,87 EUR s DPH |
| DFB0315/13 | Slovak Telecom a.s. | 9.8.2013 | 24,38 EUR s DPH |
| DFB0316/13 | Slovak Telecom a.s. | 9.8.2013 | 18,98 EUR s DPH |
| DFB0310/13 | Mgr.Eva Ďurikovičová | 1.8.2013 | 230,11 EUR s DPH |
| DFB0311/13 | Milsy a.s. | 1.8.2013 | 77,90 EUR s DPH |
| DFB0312/13 | Slovenský plyn.priemysel | 9.8.2013 | 63,00 EUR s DPH |
| DFB0313/13 | Slovak Telecom a.s. | 9.8.2013 | 31,03 EUR s DPH |
| DFB0305/13 | JANEK s.r.o | 1.8.2013 | 25,80 EUR s DPH |
| DFB0306/13 | FIBEZ, s.r.o. | 1.8.2013 | 36,51 EUR s DPH |
| DFB0307/13 | Kaufland | 1.8.2013 | 27,37 EUR s DPH |
| DFB0308/13 | Martin Ďurikovič | 1.8.2013 | 129,00 EUR s DPH |
| DFB0309/13 | I.M.D.K. Pekáreň Juh | 1.8.2013 | 33,14 EUR s DPH |
| DFB0300/13 | ANTES B+M spol. s r.o. | 30.7.2013 | 11,95 EUR s DPH |
