Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0366/13 | Slovak Telecom a.s. | 10.12.2013 | 50,80 EUR s DPH |
| DFB0367/13 | Kopek spol. s r.o. | 12.12.2013 | 146,10 EUR s DPH |
| DFB0368/13 | JANEK s.r.o | 12.12.2013 | 19,44 EUR s DPH |
| DFB0362/13 | INMEDIA (Mabonex) | 6.12.2013 | 237,67 EUR s DPH |
| DFB0357/13 | Slovenský plyn.priemysel | 3.12.2013 | 2 668,00 EUR s DPH |
| DFB0358/13 | Stredoslovenská energetika | 3.12.2013 | 1 324,00 EUR s DPH |
| DFB0359/13 | Bartošek, s.r.o. | 3.12.2013 | 557,53 EUR s DPH |
| DFB0360/13 | Kopek spol. s r.o. | 4.12.2013 | 145,64 EUR s DPH |
| DFB0353/13 | VEHOX,s.r.o. Ovocie a Zelenina | 25.11.2013 | 121,22 EUR s DPH |
| DFB0354/13 | Kúpele Nimnica, a.s. | 26.11.2013 | 470,00 EUR s DPH |
| DFB0355/13 | PUMED s.r.o. | 26.11.2013 | 508,00 EUR s DPH |
| DFB0356/13 | VEHOX,s.r.o. Ovocie a Zelenina | 2.12.2013 | 81,46 EUR s DPH |
| DFB0352/13 | JANEK s.r.o | 25.11.2013 | 18,00 EUR s DPH |
| DFB0347/13 | AUTOMAXIM s.r.o. | 19.11.2013 | 17,04 EUR s DPH |
| DFB0348/13 | Kopek spol. s r.o. | 22.11.2013 | 105,86 EUR s DPH |
| DFB0349/13 | INMEDIA (Mabonex) | 22.11.2013 | 814,32 EUR s DPH |
| DFB0350/13 | INMEDIA (Mabonex) | 22.11.2013 | 174,97 EUR s DPH |
| DFB0351/13 | CSS-Sloven Slávnica | 25.11.2013 | 51,20 EUR s DPH |
| DFB0346/13 | AUTOMAXIM s.r.o. | 19.11.2013 | 10,38 EUR s DPH |
| DFB0343/13 | VEHOX,s.r.o. Ovocie a Zelenina | 18.11.2013 | 135,23 EUR s DPH |
