Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0504/14 | AWULL s.r.o. | 28.8.2014 | 264,13 EUR s DPH |
| DFB0505/14 | AWULL s.r.o. | 28.8.2014 | 235,98 EUR s DPH |
| DFB0506/14 | AKM-Ing.Kopecky Marian | 28.8.2014 | 157,00 EUR s DPH |
| DFB0507/14 | KOVEMA,s.r.o. | 28.8.2014 | 20,20 EUR s DPH |
| DFB0501/14 | INMEDIA (Mabonex) | 27.8.2014 | 485,46 EUR s DPH |
| DFB0500/14 | INMEDIA (Mabonex) | 27.8.2014 | 108,49 EUR s DPH |
| DFB0498/14 | Ryba Žilina spol. s.r.o. | 26.8.2014 | 141,12 EUR s DPH |
| DFB0499/14 | Bratia Belanskí | 26.8.2014 | 970,40 EUR s DPH |
| DFB0496/14 | Štefan Čelko - LIFT | 25.8.2014 | 2 150,14 EUR s DPH |
| DFB0497/14 | UNIMAT Ing.Jalč Slavomír | 26.8.2014 | 1 159,02 EUR s DPH |
| DFB0495/14 | Kysucké pekárne a.s. | 25.8.2014 | 757,14 EUR s DPH |
| DFB0494/14 | JANEK s.r.o | 25.8.2014 | 74,88 EUR s DPH |
| DFB0492/14 | Slovak Telecom a.s. | 22.8.2014 | 29,78 EUR s DPH |
| DFB0493/14 | Slovak Telecom a.s. | 22.8.2014 | 24,82 EUR s DPH |
| DFB0491/14 | INMEDIA (Mabonex) | 21.8.2014 | 590,63 EUR s DPH |
| DFB0490/14 | INMEDIA (Mabonex) | 21.8.2014 | 143,24 EUR s DPH |
| DFB0488/14 | Ján Briestenský, BRIPET | 19.8.2014 | 1 135,76 EUR s DPH |
| DFB0489/14 | Ryba Žilina spol. s.r.o. | 19.8.2014 | 101,76 EUR s DPH |
| DFB0485/14 | JANEK s.r.o | 18.8.2014 | 37,44 EUR s DPH |
| DFB0486/14 | NORMAL s.r.o. | 19.8.2014 | 2 215,84 EUR s DPH |
