Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/116/13 | ZOPOS Trade,s.r.o | 14.3.2013 | 74,26 EUR s DPH |
| DFB/112/13 | AME, spol. s r.o. | 14.3.2013 | 99,43 EUR s DPH |
| DFB/113/13 | JANEK s.r.o | 14.3.2013 | 21,60 EUR s DPH |
| DFB/114/13 | Penam Slovakia | 14.3.2013 | 170,93 EUR s DPH |
| DFB/109/13 | Slovak Telecom a.s. | 11.3.2013 | 11,60 EUR s DPH |
| DFB/106/13 | ZOPOS Trade,s.r.o | 11.3.2013 | 100,13 EUR s DPH |
| DFB/103/13 | Ryba Žilina spol. s.r.o. | 11.3.2013 | 108,25 EUR s DPH |
| DFB/092/13 | Penam Slovakia | 4.3.2013 | 126,50 EUR s DPH |
| DFB/077/13 | Ryba Žilina spol. s.r.o. | 20.2.2013 | 40,22 EUR s DPH |
| DFB/115/13 | AG FOODS SK s.r.o. | 14.3.2013 | 54,22 EUR s DPH |
| DFB/117/13 | Belanský V.Ing.-BaB Bratia Bel | 15.3.2013 | 185,22 EUR s DPH |
| DFB/119/13 | JEDNOTA SD Trenčín | 18.3.2013 | 30,09 EUR s DPH |
| DFB/104/13 | INMEDIA (Mabonex) | 11.3.2013 | 298,98 EUR s DPH |
| DFB/105/13 | Púchovský mäs.priem.a.s. | 11.3.2013 | 55,42 EUR s DPH |
| DFB/107/13 | Slovak Telecom a.s. | 11.3.2013 | 68,62 EUR s DPH |
| DFB/108/13 | Slovak Telecom a.s. | 11.3.2013 | 43,20 EUR s DPH |
| DFB/110/13 | Orange Slovensko a.s. | 14.3.2013 | 8,14 EUR s DPH |
| DFB/111/13 | IURA EDITION | 14.3.2013 | 28,60 EUR s DPH |
| DFB/096/13 | ZOPOS Trade,s.r.o | 11.3.2013 | 38,83 EUR s DPH |
| DFB/098/13 | Púchovský mäs.priem.a.s. | 11.3.2013 | 26,58 EUR s DPH |