Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0761/14 | INMEDIA (Mabonex) | 17.12.2014 | 1 153,01 EUR s DPH |
| DFB0762/14 | Jozef Lukáč - VODOTECH | 18.12.2014 | 939,96 EUR s DPH |
| DFB0763/14 | Anton Hošták DARTEX | 18.12.2014 | 139,00 EUR s DPH |
| DFB0764/14 | STASTEL ,s.r.o | 18.12.2014 | 82,40 EUR s DPH |
| DFB0765/14 | Marián Šaradín EMVS | 18.12.2014 | 985,00 EUR s DPH |
| DFB0759/14 | IMAO elektric s.r.o. | 17.12.2014 | 422,77 EUR s DPH |
| DFB0760/14 | INMEDIA (Mabonex) | 17.12.2014 | 524,53 EUR s DPH |
| DFB0756/14 | LUIKA s.r.o. | 17.12.2014 | 837,63 EUR s DPH |
| DFB0757/14 | Ing.Ľuboš Kuchár - ELBYT | 17.12.2014 | 605,20 EUR s DPH |
| DFB0758/14 | Ing.Ľuboš Kuchár - ELBYT | 17.12.2014 | 790,60 EUR s DPH |
| DFB0752/14 | AKM-Ing.Kopecky Marian | 16.12.2014 | 656,00 EUR s DPH |
| DFB0753/14 | Bratia Belanskí | 17.12.2014 | 1 562,26 EUR s DPH |
| DFB0754/14 | ELEKTROINŠTALA-F. Černej | 17.12.2014 | 473,00 EUR s DPH |
| DFB0755/14 | RADKA,s.r.o | 17.12.2014 | 837,63 EUR s DPH |
| DFB0747/14 | Ján Briestenský, BRIPET | 16.12.2014 | 1 079,40 EUR s DPH |
| DFB0748/14 | KOVEMA,s.r.o. | 16.12.2014 | 319,49 EUR s DPH |
| DFB0749/14 | LE CHEQEU DEJEUNER s.r.o. | 16.12.2014 | 115,65 EUR s DPH |
| DFB0750/14 | A.S.C. spol.s.r.o | 16.12.2014 | 23,98 EUR s DPH |
| DFB0751/14 | MAYDAY s.r.o. | 16.12.2014 | 999,60 EUR s DPH |
| DFB0743/14 | Ryba Žilina spol. s.r.o. | 16.12.2014 | 583,66 EUR s DPH |
