Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0813/13 | Poradca podnikateľa s.r.o. | 23.12.2013 | 327,24 EUR s DPH |
| DFB0814/13 | SBA s.r.o. | 27.12.2013 | 7 021,18 EUR s DPH |
| DFB0815/13 | Slovak Telecom a.s. | 27.12.2013 | 40,99 EUR s DPH |
| DFB0816/13 | Slovak Telecom a.s. | 27.12.2013 | 46,96 EUR s DPH |
| DFB0817/13 | Kysucké pekárne a.s. | 27.12.2013 | 1 570,15 EUR s DPH |
| DFB0805/13 | Belanský V.Ing.-BaB Bratia Bel | 20.12.2013 | 1 279,18 EUR s DPH |
| DFB0806/13 | Štefan FABUŠ | 20.12.2013 | 581,68 EUR s DPH |
| DFB0807/13 | BEPIS s.r.o. | 20.12.2013 | 186,00 EUR s DPH |
| DFB0809/13 | Ryba Žilina spol. s.r.o. | 23.12.2013 | 335,76 EUR s DPH |
| DFB0810/13 | JANEK s.r.o | 23.12.2013 | 37,44 EUR s DPH |
| DFB0811/13 | GLOVER s.r.o. | 23.12.2013 | 46,25 EUR s DPH |
| DFB0798/13 | GLOVER s.r.o. | 19.12.2013 | 1 177,32 EUR s DPH |
| DFB0799/13 | Ing. Iva Kostková - IKOS | 20.12.2013 | 39,24 EUR s DPH |
| DFB0800/13 | Ing. Iva Kostková - IKOS | 20.12.2013 | 142,20 EUR s DPH |
| DFB0801/13 | ADET s.r.o. | 20.12.2013 | 280,15 EUR s DPH |
| DFB0802/13 | Slovak Telecom a.s. | 20.12.2013 | 23,86 EUR s DPH |
| DFB0803/13 | Slovak Telecom a.s. | 20.12.2013 | 34,03 EUR s DPH |
| DFB0804/13 | NORMAL s.r.o. | 20.12.2013 | 615,47 EUR s DPH |
| DFB0792/13 | Mária Rezáková-Solux | 19.12.2013 | 32,69 EUR s DPH |
| DFB0793/13 | IMAO elektric s.r.o. | 19.12.2013 | 119,77 EUR s DPH |
