Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
