Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/14 | HYGIEIA SLOVAKIA s.r.o. | 28.1.2014 | 55,92 EUR s DPH |
| DFB0042/14 | Pavol Turičík | 28.1.2014 | 120,00 EUR s DPH |
| DFB0043/14 | Ing. Dušan Ondruš - PREMIUM | 28.1.2014 | 83,50 EUR s DPH |
| DFB0044/14 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 29.1.2014 | 59,40 EUR s DPH |
| DFB0045/14 | AWULL s.r.o. | 29.1.2014 | 233,38 EUR s DPH |
| DFB0035/14 | TOVEL, s.r.o | 24.1.2014 | 119,02 EUR s DPH |
| DFB0036/14 | UNIMAT Ing.Jalč Slavomír | 24.1.2014 | 26,33 EUR s DPH |
| DFB0037/14 | UNIMAT Ing.Jalč Slavomír | 24.1.2014 | 44,51 EUR s DPH |
| DFB0038/14 | Ryba Žilina spol. s.r.o. | 27.1.2014 | 217,56 EUR s DPH |
| DFB0039/14 | Štefan FABUŠ | 28.1.2014 | 730,47 EUR s DPH |
| DFB0040/14 | Bratia Belanskí | 28.1.2014 | 780,44 EUR s DPH |
| DFB0032/14 | Kysucké pekárne a.s. | 23.1.2014 | 709,15 EUR s DPH |
| DFB0033/14 | AWULL s.r.o. | 24.1.2014 | 92,20 EUR s DPH |
| DFB0034/14 | AWULL s.r.o. | 24.1.2014 | 241,96 EUR s DPH |
| DFB0030/14 | INMEDIA (Mabonex) | 22.1.2014 | 244,68 EUR s DPH |
| DFB0031/14 | INMEDIA (Mabonex) | 22.1.2014 | 197,85 EUR s DPH |
| DFB0026/14 | Bratia Belanskí | 21.1.2014 | 529,67 EUR s DPH |
| DFB0027/14 | Slovak Telecom a.s. | 22.1.2014 | 23,86 EUR s DPH |
| DFB0028/14 | Slovak Telecom a.s. | 22.1.2014 | 22,57 EUR s DPH |
| DFB0029/14 | INMEDIA (Mabonex) | 22.1.2014 | 166,31 EUR s DPH |
