Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0648/14 | INMEDIA (Mabonex) | 5.11.2014 | 93,36 EUR s DPH |
| DFB0649/14 | INMEDIA (Mabonex) | 5.11.2014 | 138,11 EUR s DPH |
| DFB0650/14 | Kysucké pekárne a.s. | 5.11.2014 | 893,59 EUR s DPH |
| DFB0651/14 | IMAO elektric s.r.o. | 5.11.2014 | 42,08 EUR s DPH |
| DFB0642/14 | Ryba Žilina spol. s.r.o. | 3.11.2014 | 150,12 EUR s DPH |
| DFB0643/14 | SANIMAT, s.r.o | 4.11.2014 | 108,00 EUR s DPH |
| DFB0641/14 | JANEK s.r.o | 3.11.2014 | 37,44 EUR s DPH |
| DFB0646/14 | Ján Briestenský, BRIPET | 4.11.2014 | 1 386,70 EUR s DPH |
| DFB0639/14 | TOVEL, s.r.o | 3.11.2014 | 48,01 EUR s DPH |
| DFB0640/14 | Paluska Miroslav | 3.11.2014 | 135,00 EUR s DPH |
| DFB0644/14 | Bratia Belanskí | 4.11.2014 | 878,35 EUR s DPH |
| DFB0645/14 | NORMAL s.r.o. | 4.11.2014 | 2 006,72 EUR s DPH |
| DFB0638/14 | RADKA,s.r.o | 3.11.2014 | 837,63 EUR s DPH |
| DFB0635/14 | Ing. Iva Kostková - IKOS | 3.11.2014 | 39,24 EUR s DPH |
| DFB0636/14 | Ing. Iva Kostková - IKOS | 3.11.2014 | 142,20 EUR s DPH |
| DFB0637/14 | LUIKA s.r.o. | 3.11.2014 | 837,63 EUR s DPH |
| DFB0634/14 | KOVEMA,s.r.o. | 31.10.2014 | 9,50 EUR s DPH |
| DFB0628/14 | UNIMAT Ing.Jalč Slavomír | 28.10.2014 | 54,28 EUR s DPH |
| DFB0629/14 | UNIMAT Ing.Jalč Slavomír | 28.10.2014 | 17,62 EUR s DPH |
| DFB0630/14 | INMEDIA (Mabonex) | 29.10.2014 | 389,94 EUR s DPH |
