Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0256/14 | Ryba Žilina spol. s.r.o. | 12.5.2014 | 37,92 EUR s DPH |
| DFB0250/14 | Ladisco, s.r.o. | 9.5.2014 | 8,40 EUR s DPH |
| DFB0251/14 | KOVEMA,s.r.o. | 12.5.2014 | 123,89 EUR s DPH |
| DFB0252/14 | KOVEMA,s.r.o. | 12.5.2014 | 97,20 EUR s DPH |
| DFB0254/14 | KA-VT spol.s r.o. | 12.5.2014 | 118,00 EUR s DPH |
| DFB0245/14 | UNIMAT Ing.Jalč Slavomír | 6.5.2014 | 35,20 EUR s DPH |
| DFB0246/14 | Ing. Iva Kostková - IKOS | 7.5.2014 | 39,24 EUR s DPH |
| DFB0247/14 | Ing. Iva Kostková - IKOS | 7.5.2014 | 142,20 EUR s DPH |
| DFB0240/14 | Štefan FABUŠ | 5.5.2014 | 469,77 EUR s DPH |
| DFB0242/14 | NORMAL s.r.o. | 6.5.2014 | 2 016,00 EUR s DPH |
| DFB0243/14 | Bratia Belanskí | 6.5.2014 | 541,04 EUR s DPH |
| DFB0244/14 | Kysucké pekárne a.s. | 6.5.2014 | 744,84 EUR s DPH |
| DFB0236/14 | Ján Briestenský, BRIPET | 2.5.2014 | 1 121,69 EUR s DPH |
| DFB0237/14 | Bratia Belanskí | 2.5.2014 | 612,00 EUR s DPH |
| DFB0239/14 | Štefan FABUŠ | 5.5.2014 | 296,94 EUR s DPH |
| DFB0235/14 | Ing. Juraj Čiernik - Tena | 30.4.2014 | 115,13 EUR s DPH |
| DFB0234/14 | Slovak Telecom a.s. | 30.4.2014 | 42,16 EUR s DPH |
| DFB0231/14 | AWULL s.r.o. | 30.4.2014 | 248,40 EUR s DPH |
| DFB0232/14 | INMEDIA (Mabonex) | 30.4.2014 | 264,79 EUR s DPH |
| DFB0233/14 | Slovak Telecom a.s. | 30.4.2014 | 40,99 EUR s DPH |
