Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0192/14 | Ministerstvo vnútra SR | 10.4.2014 | 7,80 EUR s DPH |
| DFB0181/14 | JANEK s.r.o | 7.4.2014 | 37,44 EUR s DPH |
| DFB0184/14 | Štefan Čelko - LIFT | 8.4.2014 | 296,00 EUR s DPH |
| DFB0185/14 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 9.4.2014 | 55,80 EUR s DPH |
| DFB0188/14 | INMEDIA (Mabonex) | 10.4.2014 | 319,45 EUR s DPH |
| DFB0176/14 | Štefan FABUŠ | 4.4.2014 | 728,70 EUR s DPH |
| DFB0177/14 | Bratia Belanskí | 4.4.2014 | 820,24 EUR s DPH |
| DFB0178/14 | Kysucké pekárne a.s. | 4.4.2014 | 1 017,86 EUR s DPH |
| DFB0179/14 | Milan Antal MA - Elektroservis | 4.4.2014 | 31,92 EUR s DPH |
| DFB0180/14 | Ladisco, s.r.o. | 7.4.2014 | 8,40 EUR s DPH |
| DFB0175/14 | AWULL s.r.o. | 4.4.2014 | 234,00 EUR s DPH |
| DFB0171/14 | AKM-Ing.Kopecky Marian | 3.4.2014 | 78,18 EUR s DPH |
| DFB0172/14 | Ing. Iva Kostková - IKOS | 3.4.2014 | 39,24 EUR s DPH |
| DFB0173/14 | Ing. Iva Kostková - IKOS | 3.4.2014 | 142,20 EUR s DPH |
| DFB0174/14 | AWULL s.r.o. | 4.4.2014 | 218,40 EUR s DPH |
| DFB0166/14 | NORMAL s.r.o. | 2.4.2014 | 1 806,80 EUR s DPH |
| DFB0167/14 | INMEDIA (Mabonex) | 2.4.2014 | 48,73 EUR s DPH |
| DFB0168/14 | INMEDIA (Mabonex) | 2.4.2014 | 66,26 EUR s DPH |
| DFB0169/14 | INMEDIA (Mabonex) | 2.4.2014 | 45,00 EUR s DPH |
| DFB0170/14 | INMEDIA (Mabonex) | 2.4.2014 | 413,01 EUR s DPH |
