Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0489/13 | Tempovit, spol.s r.o. | 12.11.2013 | 146,52 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 |
| 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 |
| 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 |
