Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/13 | Quiltex a.s. | 12.12.2013 | 962,21 EUR s DPH |
| DFB0374/13 | JEDNOTA SD Trenčín | 13.12.2013 | 78,96 EUR s DPH |
| DFB0375/13 | Jozef KUBO - NATALI | 13.12.2013 | 798,21 EUR s DPH |
| DFB0368/13 | Poľnohospodárske družstvo Mestečko | 10.12.2013 | 53,77 EUR s DPH |
| DFB0369/13 | LEDROV s.r.o. | 11.12.2013 | 153,68 EUR s DPH |
| DFB0370/13 | Wolters Kluwer s.r.o. | 12.12.2013 | 38,50 EUR s DPH |
| DFK0001/13 | COLD | 5.12.2013 | 4 298,83 EUR s DPH |
| DFB0367/13 | tnTEL, s.r.o. | 10.12.2013 | 4 292,65 EUR s DPH |
| DFB0329/13 | TRNIK - SLUZBY, s.r.o., | 19.11.2013 | 1 563,60 EUR s DPH |
| DFB0363/13 | Luto Slovakia s.r.o | 9.12.2013 | 140,00 EUR s DPH |
| DFB0364/13 | ABC náradie | 9.12.2013 | 231,83 EUR s DPH |
| DFB0366/13 | B2B Partner s.r.o. | 9.12.2013 | 544,00 EUR s DPH |
| DFB0365/13 | B2B Partner s.r.o. | 9.12.2013 | 654,00 EUR s DPH |
| DFB0358/13 | Mayday s.r.o. | 9.12.2013 | 989,40 EUR s DPH |
| DFB0359/13 | Mayday s.r.o. | 9.12.2013 | 999,00 EUR s DPH |
| DFB0360/13 | Slovak Telecom a.s. | 9.12.2013 | 70,42 EUR s DPH |
| DFB0361/13 | Shoppie, sk - Net Sales, s.r.o. | 9.12.2013 | 38,40 EUR s DPH |
| DFB0362/13 | Mixxer Medikal s.r.o. | 9.12.2013 | 395,00 EUR s DPH |
| DFB0352/13 | JTF partnership, s.r.o. | 5.12.2013 | 810,85 EUR s DPH |
| DFB0353/13 | JANEK s.r.o | 5.12.2013 | 77,76 EUR s DPH |
