Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/14 | R E A L I T A , v.o.s. | 28.4.2014 | 44,18 EUR s DPH |
| DFB0229/14 | ŠEVT a.s. | 29.4.2014 | 48,91 EUR s DPH |
| DFB0230/14 | TORBIA, s.r.o. | 29.4.2014 | 111,74 EUR s DPH |
| DFB0223/14 | UNIMAT Ing.Jalč Slavomír | 25.4.2014 | 98,36 EUR s DPH |
| DFB0224/14 | Slovak Telecom a.s. | 25.4.2014 | 23,86 EUR s DPH |
| DFB0225/14 | Ryba Žilina spol. s.r.o. | 28.4.2014 | 189,94 EUR s DPH |
| DFB0226/14 | JANEK s.r.o | 28.4.2014 | 56,16 EUR s DPH |
| DFB0227/14 | Jozef Biro Výroba klučov | 28.4.2014 | 227,27 EUR s DPH |
| DFB0219/14 | AWULL s.r.o. | 24.4.2014 | 310,07 EUR s DPH |
| DFB0220/14 | Slovak Telecom a.s. | 24.4.2014 | 26,65 EUR s DPH |
| DFB0221/14 | Ryba Žilina spol. s.r.o. | 25.4.2014 | 164,16 EUR s DPH |
| DFB0222/14 | Kysucké pekárne a.s. | 25.4.2014 | 1 268,17 EUR s DPH |
| DFB0215/14 | AWULL s.r.o. | 22.4.2014 | 298,06 EUR s DPH |
| DFB0216/14 | Bratia Belanskí | 23.4.2014 | 990,34 EUR s DPH |
| DFB0217/14 | Ing. Marek Čáni | 23.4.2014 | 74,60 EUR s DPH |
| DFB0218/14 | Ján Briestenský, BRIPET | 24.4.2014 | 987,95 EUR s DPH |
| DFB0211/14 | INMEDIA (Mabonex) | 22.4.2014 | 195,60 EUR s DPH |
| DFB0212/14 | Bratia Belanskí | 22.4.2014 | 760,56 EUR s DPH |
| DFB0213/14 | INMEDIA (Mabonex) | 22.4.2014 | 108,21 EUR s DPH |
| DFB0214/14 | INMEDIA (Mabonex) | 22.4.2014 | 534,79 EUR s DPH |
