Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0030/15 | INMEDIA (Mabonex) | 27.1.2015 | 830,14 EUR s DPH |
| DFB0031/15 | Ryba Žilina spol. s.r.o. | 27.1.2015 | 54,36 EUR s DPH |
| DFB0036/15 | AJFA+AVIS s.r.o | 2.2.2015 | 49,50 EUR s DPH |
| DFB0035/15 | V OBZOR s.r.o. | 30.1.2015 | 69,00 EUR s DPH |
| DFB0021/15 | TOVEL, s.r.o | 21.1.2015 | 64,01 EUR s DPH |
| DFB0022/15 | AWULL s.r.o. | 22.1.2015 | 353,92 EUR s DPH |
| DFB0023/15 | Zeleninari | 22.1.2015 | 498,26 EUR s DPH |
| DFB0024/15 | Ján Briestenský, BRIPET | 22.1.2015 | 1 119,07 EUR s DPH |
| DFB0025/15 | Slovak Telecom a.s. | 23.1.2015 | 29,78 EUR s DPH |
| DFB0018/15 | JANEK s.r.o | 20.1.2015 | 74,88 EUR s DPH |
| DFB0019/15 | Stredoslovenská energetika | 21.1.2015 | 1 349,48 EUR s DPH |
| DFB0020/15 | Slovak Telecom a.s. | 21.1.2015 | 26,64 EUR s DPH |
| DFB0016/15 | Stredoslovenská energetika | 19.1.2015 | 42,48 EUR s DPH |
| DFB0017/15 | Ryba Žilina spol. s.r.o. | 20.1.2015 | 74,40 EUR s DPH |
| DFB0010/15 | Zeleninari | 14.1.2015 | 263,98 EUR s DPH |
| DFB0011/15 | Kysucké pekárne a.s. | 15.1.2015 | 526,03 EUR s DPH |
| DFB0012/15 | INMEDIA (Mabonex) | 16.1.2015 | 224,82 EUR s DPH |
| DFB0013/15 | Miroslav Erteľ, RTL servis | 19.1.2015 | 362,40 EUR s DPH |
| DFB0014/15 | Bartošek, s.r.o. | 19.1.2015 | 295,49 EUR s DPH |
| DFB0015/15 | Poradca podnikateľa s.r.o. | 19.1.2015 | 48,86 EUR s DPH |
