Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/13 | tnTEL, s.r.o. | 26.2.2013 | 99,84 EUR s DPH |
| DFB0099/13 | Kysucké pekárne a.s. | 26.2.2013 | 762,02 EUR s DPH |
| DFB0093/13 | TABAT s.r.o. | 22.2.2013 | 58,34 EUR s DPH |
| DFB0094/13 | JANEK s.r.o | 25.2.2013 | 43,20 EUR s DPH |
| DFB0095/13 | Ryba Žilina spol. s.r.o. | 25.2.2013 | 207,60 EUR s DPH |
| DFB0096/13 | NORMAL s.r.o. | 25.2.2013 | 1 554,98 EUR s DPH |
| DFB0089/13 | UNIMAT Ing.Jalč Slavomír | 20.2.2013 | 52,88 EUR s DPH |
| DFB0090/13 | Slovak Telecom a.s. | 21.2.2013 | 27,84 EUR s DPH |
| DFB0091/13 | Ing.Ľuboš Kuchár - ELBYT | 21.2.2013 | 435,00 EUR s DPH |
| DFB0092/13 | Belanský V.Ing.-BaB Bratia Bel | 22.2.2013 | 782,10 EUR s DPH |
| DFB0085/13 | AWULL s.r.o. | 20.2.2013 | 358,02 EUR s DPH |
| DFB0086/13 | Slovak Telecom a.s. | 20.2.2013 | 28,44 EUR s DPH |
| DFB0087/13 | INMEDIA (Mabonex) | 20.2.2013 | 554,26 EUR s DPH |
| DFB0088/13 | UNIMAT Ing.Jalč Slavomír | 20.2.2013 | 32,35 EUR s DPH |
| DFB0084/13 | LE CHEQEU DEJEUNER s.r.o. | 19.2.2013 | 989,64 EUR s DPH |
| DFB0082/13 | Ján Briestenský, BRIPET | 18.2.2013 | 1 015,09 EUR s DPH |
| DFB0083/13 | UNIMAT Ing.Jalč Slavomír | 19.2.2013 | 870,11 EUR s DPH |
| DFB0078/13 | JANEK s.r.o | 18.2.2013 | 64,80 EUR s DPH |
| DFB0079/13 | Ryba Žilina spol. s.r.o. | 18.2.2013 | 180,60 EUR s DPH |
| DFB0080/13 | AWULL s.r.o. | 18.2.2013 | 87,52 EUR s DPH |
