Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFV011/13 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 31.1.2013 | 38,72 EUR s DPH |
| DFV012/13 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 31.1.2013 | 50,82 EUR s DPH |
| DFV013/13 | tnTEL, s.r.o. | 31.1.2013 | 4,40 EUR s DPH |
| DFV009/13 | Lumaslov | 28.1.2013 | 399,00 EUR s DPH |
| DFV001/13 | Vaša Slovensko, s.r.o. | 24.1.2013 | 673,19 EUR s DPH |
| DFV002/13 | PETREX | 24.1.2013 | 2 201,76 EUR s DPH |
| DFV003/13 | Orange Slovensko a.s. | 24.1.2013 | 103,81 EUR s DPH |
| DFV004/13 | JurisDat - M.Medlen Redakcia Škola - MEL | 24.1.2013 | 22,00 EUR s DPH |
| DFV005/13 | AJFA+AVIS s.r.o | 24.1.2013 | 49,50 EUR s DPH |
| DFV006/13 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 24.1.2013 | 53,46 EUR s DPH |
| DFV007/13 | Slovak Telecom a.s. | 24.1.2013 | 23,82 EUR s DPH |
| DFV008/13 | Slovak Telecom a.s. | 24.1.2013 | 64,01 EUR s DPH |