Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF003/13 | CBS, spol. s.r.o., | 2013-01-11 | 137,40 EUR s DPH | |
| DF002/13 | MAGNA E.A. s.r.o. | 2013-01-07 | 457,91 EUR s DPH | |
| DF001/13 | DECUS s.r.o. | 2013-01-01 | 79,67 EUR s DPH | |
| DF206/12 | MAGNA E.A. s.r.o. | 2012-12-31 | 121,50 EUR s DPH | |
| DF207/12 | Slovak Telecom a.s. | 2012-12-31 | 87,90 EUR s DPH | |
| DF208/12 | Slovak Telecom a.s. | 2012-12-31 | 26,62 EUR s DPH | |
| DF204/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-31 | 49,76 EUR s DPH | |
| DF205/12 | ELVYT, spol.s r.o. | 2012-12-31 | 115,36 EUR s DPH | |
| DF203/12 | FIBEZ, s.r.o. | 2012-12-31 | 53,11 EUR s DPH | |
| DF202/12 | Antes security s.r.o. | 2012-12-31 | 15,95 EUR s DPH | |
