Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0368/14 | Ing. Juraj Čiernik - Tena | 1.7.2014 | 65,38 EUR s DPH |
| DFB0369/14 | Bratia Belanskí | 1.7.2014 | 658,67 EUR s DPH |
| DFB0370/14 | AWULL s.r.o. | 1.7.2014 | 246,38 EUR s DPH |
| DFB0371/14 | NORMAL s.r.o. | 2.7.2014 | 2 169,35 EUR s DPH |
| DFB0364/14 | Ján Briestenský, BRIPET | 30.6.2014 | 1 214,58 EUR s DPH |
| DFB0365/14 | Ing.Jela Hložková-S.I.P. | 30.6.2014 | 60,00 EUR s DPH |
| DFB0362/14 | OTO SYSTEM,c s.r.o. | 27.6.2014 | 74,88 EUR s DPH |
| DFB0363/14 | OTO SYSTEM,c s.r.o. | 27.6.2014 | 249,60 EUR s DPH |
| DFB0355/14 | UNIMAT Ing.Jalč Slavomír | 26.6.2014 | 846,20 EUR s DPH |
| DFB0356/14 | LE CHEQEU DEJEUNER s.r.o. | 26.6.2014 | 978,00 EUR s DPH |
| DFB0357/14 | KOVEMA,s.r.o. | 27.6.2014 | 35,93 EUR s DPH |
| DFB0358/14 | UNIMAT Ing.Jalč Slavomír | 27.6.2014 | 107,35 EUR s DPH |
| DFB0359/14 | Slovak Telecom a.s. | 27.6.2014 | 40,99 EUR s DPH |
| DFB0360/14 | Slovak Telecom a.s. | 27.6.2014 | 43,75 EUR s DPH |
| DFB0361/14 | Ladisco, s.r.o. | 27.6.2014 | 8,40 EUR s DPH |
| DFB0352/14 | Ing. Iva Kostková - IKOS | 26.6.2014 | 142,20 EUR s DPH |
| DFB0353/14 | Kysucké pekárne a.s. | 26.6.2014 | 732,77 EUR s DPH |
| DFB0354/14 | R E A L I T A , v.o.s. | 26.6.2014 | 142,61 EUR s DPH |
| DFB0348/14 | INMEDIA (Mabonex) | 25.6.2014 | 177,52 EUR s DPH |
| DFB0349/14 | INMEDIA (Mabonex) | 25.6.2014 | 206,26 EUR s DPH |
