Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0297/14 | Slovak Telecom a.s. | 29.5.2014 | 52,39 EUR s DPH |
| DFB0289/14 | R E A L I T A , v.o.s. | 27.5.2014 | 66,26 EUR s DPH |
| DFB0287/14 | Anton Fabuš-Peter Fabuš-FABUŠ | 27.5.2014 | 376,99 EUR s DPH |
| DFB0288/14 | TOVEL, s.r.o | 27.5.2014 | 120,01 EUR s DPH |
| DFB0286/14 | JANEK s.r.o | 26.5.2014 | 56,16 EUR s DPH |
| DFB0281/14 | AWULL s.r.o. | 22.5.2014 | 127,65 EUR s DPH |
| DFB0282/14 | Miškech Anton | 22.5.2014 | 402,80 EUR s DPH |
| DFB0283/14 | Kučera obch.tech.servis | 23.5.2014 | 114,72 EUR s DPH |
| DFB0284/14 | Kysucké pekárne a.s. | 26.5.2014 | 878,39 EUR s DPH |
| DFB0285/14 | Ryba Žilina spol. s.r.o. | 26.5.2014 | 176,40 EUR s DPH |
| DFB0277/14 | Mária Rezáková-Solux | 22.5.2014 | 63,48 EUR s DPH |
| DFB0278/14 | Slovak Telecom a.s. | 22.5.2014 | 23,86 EUR s DPH |
| DFB0279/14 | Slovak Telecom a.s. | 22.5.2014 | 27,36 EUR s DPH |
| DFB0280/14 | Ján Briestenský, BRIPET | 22.5.2014 | 1 017,24 EUR s DPH |
| DFB0275/14 | INMEDIA (Mabonex) | 21.5.2014 | 311,60 EUR s DPH |
| DFB0276/14 | ITC Systems s.r.o. | 21.5.2014 | 275,00 EUR s DPH |
| DFB0271/14 | Ryba Žilina spol. s.r.o. | 19.5.2014 | 216,10 EUR s DPH |
| DFB0272/14 | AWULL s.r.o. | 20.5.2014 | 250,47 EUR s DPH |
| DFB0273/14 | NORMAL s.r.o. | 20.5.2014 | 1 858,43 EUR s DPH |
| DFB0274/14 | Bratia Belanskí | 20.5.2014 | 881,88 EUR s DPH |
