Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF508/13 | MONT-STAV | 2.12.2013 | 1 995,54 EUR s DPH |
| DF509/13 | Miroslav Lišťjak- BOZP,PO | 3.12.2013 | 65,00 EUR s DPH |
| DF510/13 | Lekáreň Sever s.r.o. | 3.12.2013 | 5,38 EUR s DPH |
| DF500/13 | Slovenský plyn.priemysel | 25.11.2013 | -1 596,28 EUR s DPH |
| DF501/13 | Slovenský plyn.priemysel | 25.11.2013 | -16,46 EUR s DPH |
| DF506/13 | MEGASHOP SK, s.r.o. KINEKUS | 29.11.2013 | 52,00 EUR s DPH |
| DF507/13 | Hudobniny - Igor Rybnikár | 29.11.2013 | 325,10 EUR s DPH |
| DF505/13 | MEGASHOP SK, s.r.o. KINEKUS | 29.11.2013 | 175,84 EUR s DPH |
| DF497/13 | Eni Slovensko, spol.s r.o. | 22.11.2013 | 80,77 EUR s DPH |
| DF498/13 | U Anežky Martin Moravanský | 25.11.2013 | 566,85 EUR s DPH |
| DF499/13 | Slovenský plyn.priemysel | 25.11.2013 | 100,76 EUR s DPH |
| DF502/13 | CSS-Sloven Slávnica | 25.11.2013 | 38,40 EUR s DPH |
| DF503/13 | RM GASTRO - JAZ s.r.o. | 28.11.2013 | 582,00 EUR s DPH |
| DF504/13 | MOUNTFIELD SK s.r.o. | 28.11.2013 | 793,20 EUR s DPH |
| DF481/13 | Slovak Telecom a.s. | 8.11.2013 | 111,01 EUR s DPH |
| DF482/13 | Slovak Telecom a.s. | 8.11.2013 | 75,25 EUR s DPH |
| DF487/13 | Slovak Telecom a.s. | 11.11.2013 | 39,00 EUR s DPH |
| DF492/13 | Eni Slovensko, spol.s r.o. | 12.11.2013 | 223,47 EUR s DPH |
| DF493/13 | Emília Uhlárová-LENKA | 15.11.2013 | 297,12 EUR s DPH |
| DF494/13 | HABALA | 19.11.2013 | 45,01 EUR s DPH |
