Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0590/13 | TRENC.VODOHOSP.SPOLOCNOST | 19.12.2013 | 1 195,21 EUR s DPH |
| DFB0591/13 | TOP SERVIS IT | 19.12.2013 | 156,00 EUR s DPH |
| DFB0592/13 | POOLMAX | 19.12.2013 | 151,36 EUR s DPH |
| DFB0587/13 | ELMONT-Horňák Jozef | 17.12.2013 | 363,04 EUR s DPH |
| DFB0588/13 | PC Profi | 17.12.2013 | 1 199,00 EUR s DPH |
| DFB0582/13 | Ondrej Bašták Ďurán BASHTO | 17.12.2013 | 597,60 EUR s DPH |
| DFB0583/13 | JANEK s.r.o | 17.12.2013 | 32,40 EUR s DPH |
| DFB0584/13 | GREENPUNKT-TOP,s.r.o. | 17.12.2013 | 1 198,08 EUR s DPH |
| DFB0585/13 | Mgr.Eva Ďurikovičová | 17.12.2013 | 211,16 EUR s DPH |
| DFB0586/13 | Madegroup Slovakia, s.r.o. | 17.12.2013 | 112,22 EUR s DPH |
| DFB0579/13 | Ares s.r.o. | 13.12.2013 | 358,80 EUR s DPH |
| DFB0580/13 | Datart International, a. s. | 13.12.2013 | 1 111,92 EUR s DPH |
| DFB0581/13 | 3lobit | 13.12.2013 | 885,00 EUR s DPH |
| DFB0578/13 | Milsy a.s. | 13.12.2013 | 121,82 EUR s DPH |
| DFB0574/13 | RM GASTRO - JAZ s.r.o. | 13.12.2013 | 33,25 EUR s DPH |
| DFB0575/13 | RM GASTRO - JAZ s.r.o. | 13.12.2013 | 11,16 EUR s DPH |
| DFB0576/13 | Regionálny úrad verejného zdravotníctva | 13.12.2013 | 68,00 EUR s DPH |
| DFB0577/13 | Orange Slovensko a.s. | 13.12.2013 | 25,66 EUR s DPH |
| DFB0566/13 | Slovak Telecom a.s. | 12.12.2013 | 2,63 EUR s DPH |
| DFB0567/13 | Slovak Telecom a.s. | 12.12.2013 | 24,04 EUR s DPH |
