Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF009/13 | Jozef Igaz TLACIVA PAPIER | 2013-02-18 | 56,04 EUR s DPH | |
| DF008/13 | FaxCopy, a.s. | 2013-02-07 | 42,00 EUR s DPH | |
| DF007/13 | Slovak Telecom a.s. | 2013-02-05 | 28,75 EUR s DPH | |
| DF006/13 | Vaša Slovensko, s.r.o. | 2013-02-04 | 816,00 EUR s DPH | |
| DF003/13 | Trenčiansky samosprávny kraj | 2013-01-08 | 981,04 EUR s DPH | |
| DF005/13 | TOP SERVIS IT | 2013-01-14 | 70,08 EUR s DPH | |
| DF004/13 | AUTODIELŇA Miroslav Prekop | 2013-01-10 | 49,00 EUR s DPH | |
| DF001/13 | Vaša Slovensko, s.r.o. | 2013-01-03 | 748,00 EUR s DPH | |
| DF002/13 | INPROST Bratislava | 2013-01-03 | 52,00 EUR s DPH | |
| DF146/13 | Obec Stary Hrozenkov | 2013-11-05 | 508,09 EUR s DPH | |
| DF127/13 | Obec Stary Hrozenkov | 2013-09-16 | 628,30 EUR s DPH | |
| DF217/12 | SOZA | 2013-01-14 | 16,80 EUR s DPH | |
| DF216/12 | Slovak Telecom a.s. | 2012-12-31 | 26,71 EUR s DPH | |
