Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/630/13 | Betrix s.r.o. | 18.12.2013 | 988,08 EUR s DPH |
| DFB/622/13 | INMEDIA (Mabonex) | 13.12.2013 | 566,44 EUR s DPH |
| DFB/623/13 | INTA, s.r.o. | 16.12.2013 | 38,40 EUR s DPH |
| DFB/624/13 | EMO - Blažeková Zuzana | 16.12.2013 | 150,00 EUR s DPH |
| DFB/618/13 | tnTEL, s.r.o. | 11.12.2013 | 231,52 EUR s DPH |
| DFB/619/13 | Považská vodárenská spoločnosť | 12.12.2013 | 409,06 EUR s DPH |
| DFB/620/13 | HOMOLKA,s.r.o. | 12.12.2013 | 136,93 EUR s DPH |
| DFB/621/13 | Jaroslav Košík | 13.12.2013 | 60,56 EUR s DPH |
| DFB/611/13 | JTF partnership, s.r.o. | 9.12.2013 | 103,50 EUR s DPH |
| DFB/612/13 | Vallens, s.r.o. | 10.12.2013 | 183,90 EUR s DPH |
| DFB/613/13 | Belanský V.Ing.-BaB Bratia Bel | 11.12.2013 | 240,02 EUR s DPH |
| DFB/614/13 | ZOPOS Trade,s.r.o | 11.12.2013 | 579,77 EUR s DPH |
| DFB/615/13 | Jaroslav Košík | 11.12.2013 | 81,85 EUR s DPH |
| DFB/616/13 | Ryba Žilina spol. s.r.o. | 11.12.2013 | 61,10 EUR s DPH |
| DFB/617/13 | Slovnaft Benzinol a.s. | 11.12.2013 | 56,24 EUR s DPH |
| DFB/606/13 | Odbytové družstvo producentov ovocia SK FRUIT | 6.12.2013 | 42,48 EUR s DPH |
| DFB/607/13 | INMEDIA (Mabonex) | 6.12.2013 | 501,60 EUR s DPH |
| DFB/608/13 | ELEKTROINŠTALA-F. Černej | 9.12.2013 | 53,00 EUR s DPH |
| DFB/609/13 | Slovak Telecom a.s. | 9.12.2013 | 7,28 EUR s DPH |
| DFB/610/13 | Slovak Telecom a.s. | 9.12.2013 | 52,08 EUR s DPH |
