Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF516/12 | TRENZDROJ, a.s. | 2012-12-31 | 228,55 EUR s DPH | |
| DF513/12 | MAGNA E.A. | 2012-12-31 | 128,14 EUR s DPH | |
| DF509/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-31 | 31,20 EUR s DPH | |
| DF510/12 | Slovak Telecom a.s. | 2012-12-31 | 0,26 EUR s DPH | |
| DF511/12 | Slovak Telecom a.s. | 2012-12-31 | 48,49 EUR s DPH | |
| DF512/12 | Slovenská pošta, a.s. B.Bystrica | 2012-12-31 | 214,50 EUR s DPH | |
| DF507/12 | Kódexpress | 2012-12-31 | 95,89 EUR s DPH | |
| DF508/12 | Zásah 7, s.r.o. | 2012-12-31 | 19,92 EUR s DPH |
