Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0435/14 | Anton Fabuš-Peter Fabuš-FABUŠ | 29.7.2014 | 383,23 EUR s DPH |
| DFB0430/14 | ELEKTROINŠTALA-F. Černej | 28.7.2014 | 342,00 EUR s DPH |
| DFB0422/14 | INMEDIA (Mabonex) | 24.7.2014 | 189,87 EUR s DPH |
| DFB0423/14 | UNIMAT Ing.Jalč Slavomír | 24.7.2014 | 105,00 EUR s DPH |
| DFB0419/14 | UNIMAT Ing.Jalč Slavomír | 23.7.2014 | 934,98 EUR s DPH |
| DFB0420/14 | Kysucké pekárne a.s. | 24.7.2014 | 752,16 EUR s DPH |
| DFB0421/14 | INMEDIA (Mabonex) | 24.7.2014 | 471,10 EUR s DPH |
| DFB0416/14 | AWULL s.r.o. | 23.7.2014 | 231,15 EUR s DPH |
| DFB0417/14 | Slovak Telecom a.s. | 23.7.2014 | 28,91 EUR s DPH |
| DFB0418/14 | Slovak Telecom a.s. | 23.7.2014 | 34,38 EUR s DPH |
| DFB0414/14 | Bratia Belanskí | 22.7.2014 | 537,60 EUR s DPH |
| DFB0415/14 | Reklamné predmety - M. Angyalová | 22.7.2014 | 97,99 EUR s DPH |
| DFB0409/14 | AWULL s.r.o. | 17.7.2014 | 239,43 EUR s DPH |
| DFB0410/14 | Ján Briestenský, BRIPET | 18.7.2014 | 1 336,42 EUR s DPH |
| DFB0411/14 | NORMAL s.r.o. | 18.7.2014 | 1 615,61 EUR s DPH |
| DFB0412/14 | JANEK s.r.o | 21.7.2014 | 37,44 EUR s DPH |
| DFB0413/14 | Ryba Žilina spol. s.r.o. | 21.7.2014 | 273,36 EUR s DPH |
| DFB0404/14 | INMEDIA (Mabonex) | 16.7.2014 | 249,12 EUR s DPH |
| DFB0405/14 | INMEDIA (Mabonex) | 16.7.2014 | 57,02 EUR s DPH |
| DFB0406/14 | UNIMAT Ing.Jalč Slavomír | 16.7.2014 | 59,51 EUR s DPH |
