Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0679/14 | Ladisco, s.r.o. | 25.11.2014 | 8,40 EUR s DPH |
| DFB0680/14 | Slovak Telecom a.s. | 25.11.2014 | 23,86 EUR s DPH |
| DFB0682/14 | AWULL s.r.o. | 25.11.2014 | 233,22 EUR s DPH |
| DFB0683/14 | JANEK s.r.o | 25.11.2014 | 56,16 EUR s DPH |
| DFB0676/14 | INMEDIA (Mabonex) | 20.11.2014 | 517,86 EUR s DPH |
| DFB0677/14 | Bratia Belanskí | 20.11.2014 | 520,73 EUR s DPH |
| DFB0681/14 | Poradca podnikateľa s.r.o. | 25.11.2014 | 327,24 EUR s DPH |
| DFB0672/14 | ILLE-Papier-Service SK spol. s.r.o. | 20.11.2014 | 92,88 EUR s DPH |
| DFB0673/14 | Slovak Telecom a.s. | 20.11.2014 | 29,89 EUR s DPH |
| DFB0674/14 | Ján Briestenský, BRIPET | 20.11.2014 | 1 185,61 EUR s DPH |
| DFB0675/14 | INMEDIA (Mabonex) | 20.11.2014 | 112,08 EUR s DPH |
| DFB0671/14 | AAA Elektroservis | 19.11.2014 | 30,00 EUR s DPH |
| DFB0669/14 | Ryba Žilina spol. s.r.o. | 18.11.2014 | 382,44 EUR s DPH |
| DFB0670/14 | Miroslav Erteľ, RTL servis | 18.11.2014 | 215,64 EUR s DPH |
| DFB0667/14 | INMEDIA (Mabonex) | 13.11.2014 | 599,78 EUR s DPH |
| DFB0668/14 | Kysucké pekárne a.s. | 14.11.2014 | 721,67 EUR s DPH |
| DFB0665/14 | AWULL s.r.o. | 13.11.2014 | 227,70 EUR s DPH |
| DFB0666/14 | AWULL s.r.o. | 13.11.2014 | 227,70 EUR s DPH |
| DFB0663/14 | Teplo GGE s.r.o. | 12.11.2014 | 11 265,62 EUR s DPH |
| DFB0664/14 | Ing. Marek Čáni | 12.11.2014 | 70,60 EUR s DPH |
