Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0065/14 | Bratia Belanskí | 12.2.2014 | 805,82 EUR s DPH |
| DFB0066/14 | MEGAWASTE SLOVAKIA s.r.o. | 12.2.2014 | 430,97 EUR s DPH |
| DFB0056/14 | Ing. Iva Kostková - IKOS | 4.2.2014 | 142,20 EUR s DPH |
| DFB0057/14 | Ing. Iva Kostková - IKOS | 4.2.2014 | 39,24 EUR s DPH |
| DFB0058/14 | INMEDIA (Mabonex) | 5.2.2014 | 338,00 EUR s DPH |
| DFB0059/14 | NORMAL s.r.o. | 5.2.2014 | 1 747,86 EUR s DPH |
| DFB0060/14 | Kysucké pekárne a.s. | 6.2.2014 | 756,26 EUR s DPH |
| DFB0051/14 | AWULL s.r.o. | 3.2.2014 | 237,74 EUR s DPH |
| DFB0052/14 | Bratia Belanskí | 4.2.2014 | 563,15 EUR s DPH |
| DFB0053/14 | Ján Briestenský, BRIPET | 4.2.2014 | 1 436,96 EUR s DPH |
| DFB0054/14 | Štefan FABUŠ | 4.2.2014 | 579,42 EUR s DPH |
| DFB0055/14 | AWULL s.r.o. | 4.2.2014 | 230,88 EUR s DPH |
| DFB0049/14 | Ryba Žilina spol. s.r.o. | 3.2.2014 | 153,24 EUR s DPH |
| DFB0050/14 | JANEK s.r.o | 3.2.2014 | 37,44 EUR s DPH |
| DFB0046/14 | INMEDIA (Mabonex) | 29.1.2014 | 667,21 EUR s DPH |
| DFB0047/14 | Slovak Telecom a.s. | 29.1.2014 | 41,04 EUR s DPH |
| DFB0048/14 | Slovak Telecom a.s. | 29.1.2014 | 42,16 EUR s DPH |
| DFB0045/14 | AWULL s.r.o. | 29.1.2014 | 233,38 EUR s DPH |
| DFB0041/14 | HYGIEIA SLOVAKIA s.r.o. | 28.1.2014 | 55,92 EUR s DPH |
| DFB0042/14 | Pavol Turičík | 28.1.2014 | 120,00 EUR s DPH |
