Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0809/14 | Ryba Žilina spol. s.r.o. | 30.12.2014 | 49,92 EUR s DPH |
| DFB0810/14 | Bratia Belanskí | 30.12.2014 | 357,60 EUR s DPH |
| DFB0800/14 | Bratia Belanskí | 23.12.2014 | 886,40 EUR s DPH |
| DFB0801/14 | Milan Antal MA - Elektroservis | 23.12.2014 | 31,92 EUR s DPH |
| DFB0802/14 | JANEK s.r.o | 29.12.2014 | 74,88 EUR s DPH |
| DFB0803/14 | Ján Briestenský, BRIPET | 29.12.2014 | 965,56 EUR s DPH |
| DFB0804/14 | DANKAR, s.r.o. | 29.12.2014 | 748,00 EUR s DPH |
| DFB0805/14 | TOVEL, s.r.o | 29.12.2014 | 99,01 EUR s DPH |
| DFB0806/14 | TABAT s.r.o. | 29.12.2014 | 42,36 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 |
| 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 |
