Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/568/13 | Slovak Telecom a.s. | 9.1.2014 | 34,54 EUR s DPH |
| DFB/560/13 | Technik servis HB s.r.o. | 30.12.2013 | 565,00 EUR s DPH |
| DFB/565/13 | Prenosil Ján | 31.12.2013 | 101,15 EUR s DPH |
| DFB/562/13 | ASKO nábytok spol.s.r.o. | 30.12.2013 | 818,00 EUR s DPH |
| DFB/559/13 | Technik servis HB s.r.o. | 30.12.2013 | 668,76 EUR s DPH |
| DFB/556/13 | Penam Slovakia | 27.12.2013 | 222,60 EUR s DPH |
| DFB/557/13 | ZOPOS Trade,s.r.o | 27.12.2013 | 29,90 EUR s DPH |
| DFB/558/13 | Veľkoobchod s textilom | 27.12.2013 | 301,44 EUR s DPH |
| DFB/561/13 | OD SPOKOJNOST | 30.12.2013 | 65,10 EUR s DPH |
| DFB/563/13 | MERKURY MARKET SLOVAKIA, s.r.o | 30.12.2013 | 375,25 EUR s DPH |
| DFB/564/13 | JEDNOTA SD Trenčín | 30.12.2013 | 579,24 EUR s DPH |
| DFB/554/13 | INMEDIA (Mabonex) | 20.12.2013 | 115,33 EUR s DPH |
| DFB/555/13 | JANEK s.r.o | 20.12.2013 | 19,44 EUR s DPH |
| DFB/549/13 | Ryba Žilina spol. s.r.o. | 19.12.2013 | 156,17 EUR s DPH |
| DFB/550/13 | Bratia Belanskí | 19.12.2013 | 207,42 EUR s DPH |
| DFB/551/13 | AME, spol. s r.o. | 19.12.2013 | 16,20 EUR s DPH |
| DFB/552/13 | Púchovský mäs.priem.a.s. | 20.12.2013 | 214,68 EUR s DPH |
| DFB/553/13 | Púchovský mäs.priem.a.s. | 20.12.2013 | 88,73 EUR s DPH |
| DFB/548/13 | ZOPOS Trade,s.r.o | 19.12.2013 | 180,49 EUR s DPH |
| DFB/538/13 | Slovák Pavol | 18.12.2013 | 234,31 EUR s DPH |
