Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0586/14 | Ing. Iva Kostková - IKOS | 7.10.2014 | 39,24 EUR s DPH |
| DFB0587/14 | Ing. Iva Kostková - IKOS | 7.10.2014 | 142,20 EUR s DPH |
| DFB0576/14 | Štefan Čelko - LIFT | 3.10.2014 | 296,00 EUR s DPH |
| DFB0577/14 | OKRES. ST. BYTOV. DRUŽST. | 3.10.2014 | 102,61 EUR s DPH |
| DFB0578/14 | AWULL s.r.o. | 3.10.2014 | 306,94 EUR s DPH |
| DFB0579/14 | Ing. Ľubomír Smatana - Auto Smatana | 3.10.2014 | 188,45 EUR s DPH |
| DFB0580/14 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 3.10.2014 | 119,04 EUR s DPH |
| DFB0572/14 | UNIMAT Ing.Jalč Slavomír | 3.10.2014 | 223,68 EUR s DPH |
| DFB0574/14 | R E A L I T A , v.o.s. | 3.10.2014 | 49,55 EUR s DPH |
| DFB0569/14 | INMEDIA (Mabonex) | 1.10.2014 | 206,24 EUR s DPH |
| DFB0568/14 | INMEDIA (Mabonex) | 1.10.2014 | 434,97 EUR s DPH |
| DFB0575/14 | Ing. Juraj Čiernik - Tena | 3.10.2014 | 117,24 EUR s DPH |
| DFB0563/14 | Ryba Žilina spol. s.r.o. | 29.9.2014 | 143,28 EUR s DPH |
| DFB0564/14 | Bratia Belanskí | 30.9.2014 | 948,25 EUR s DPH |
| DFB0565/14 | AWULL s.r.o. | 30.9.2014 | 234,60 EUR s DPH |
| DFB0566/14 | Ján Briestenský, BRIPET | 1.10.2014 | 1 113,23 EUR s DPH |
| DFB0567/14 | Slovak Telecom a.s. | 1.10.2014 | 42,16 EUR s DPH |
| DFB0570/14 | Bratia Belanskí | 2.10.2014 | 839,10 EUR s DPH |
| DFB0571/14 | Slovak Telecom a.s. | 2.10.2014 | 44,52 EUR s DPH |
| DFB0573/14 | UNIMAT Ing.Jalč Slavomír | 3.10.2014 | 56,35 EUR s DPH |
