Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0805/14 | TOVEL, s.r.o | 29.12.2014 | 99,01 EUR s DPH |
| DFB0795/14 | Ing. Dušan Ondruš - PREMIUM | 23.12.2014 | 548,52 EUR s DPH |
| DFB0796/14 | AWULL s.r.o. | 23.12.2014 | 424,68 EUR s DPH |
| DFB0797/14 | Kysucké pekárne a.s. | 23.12.2014 | 1 360,84 EUR s DPH |
| DFB0798/14 | Slovak Telecom a.s. | 23.12.2014 | 29,78 EUR s DPH |
| DFB0799/14 | Slovak Telecom a.s. | 23.12.2014 | 44,89 EUR s DPH |
| DFB0792/14 | JANEK s.r.o | 22.12.2014 | 37,44 EUR s DPH |
| DFB0793/14 | Ryba Žilina spol. s.r.o. | 22.12.2014 | 509,26 EUR s DPH |
| DFB0794/14 | Ing. Juraj Čiernik - Tena | 22.12.2014 | 266,81 EUR s DPH |
| DFB0790/14 | ITC Systems s.r.o. | 22.12.2014 | 469,48 EUR s DPH |
| DFB0791/14 | Miroslav Šamaj - plynoservis | 22.12.2014 | 27,60 EUR s DPH |
| DFB0785/14 | Peter Čapák - COLD servis | 19.12.2014 | 1 043,76 EUR s DPH |
| DFB0786/14 | Jozef Lukáč - VODOTECH | 19.12.2014 | 373,02 EUR s DPH |
| DFB0787/14 | penima sk s.r.o. | 22.12.2014 | 294,00 EUR s DPH |
| DFB0788/14 | tnTEL, s.r.o. | 22.12.2014 | 1 147,20 EUR s DPH |
| DFB0789/14 | Ing. Juraj Čiernik - Tena | 22.12.2014 | 608,47 EUR s DPH |
| DFB0778/14 | Roman Laco - ROADA | 19.12.2014 | 100,97 EUR s DPH |
| DFB0779/14 | ELEKTROINŠTALA-F. Černej | 19.12.2014 | 343,00 EUR s DPH |
| DFB0780/14 | Štefan Čelko - LIFT | 19.12.2014 | 296,00 EUR s DPH |
| DFB0781/14 | ADET s.r.o. | 19.12.2014 | 1 011,10 EUR s DPH |
