Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0559/14 | JANEK s.r.o | 29.9.2014 | 37,44 EUR s DPH |
| DFB0560/14 | Milan Antal MA - Elektroservis | 29.9.2014 | 63,84 EUR s DPH |
| DFB0561/14 | Anton Fabuš-Peter Fabuš-FABUŠ | 29.9.2014 | 390,85 EUR s DPH |
| DFB0562/14 | Ladisco, s.r.o. | 29.9.2014 | 8,40 EUR s DPH |
| DFB0557/14 | INMEDIA (Mabonex) | 25.9.2014 | 380,68 EUR s DPH |
| DFB0558/14 | INMEDIA (Mabonex) | 25.9.2014 | 137,10 EUR s DPH |
| DFB0554/14 | Kysucké pekárne a.s. | 25.9.2014 | 729,01 EUR s DPH |
| DFB0555/14 | TOVEL, s.r.o | 25.9.2014 | 64,80 EUR s DPH |
| DFB0556/14 | AWULL s.r.o. | 25.9.2014 | 335,12 EUR s DPH |
| DFB0552/14 | Bratia Belanskí | 23.9.2014 | 814,75 EUR s DPH |
| DFB0553/14 | ILLE-Papier-Service SK spol. s.r.o. | 24.9.2014 | 92,88 EUR s DPH |
| DFB0550/14 | Slovak Telecom a.s. | 22.9.2014 | 29,78 EUR s DPH |
