Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0751/13 | Poradca podnikateľa s.r.o. | 6.12.2013 | 238,80 EUR s DPH |
| DFB0752/13 | AWULL s.r.o. | 9.12.2013 | 249,91 EUR s DPH |
| DFB0753/13 | Slovak Telecom a.s. | 9.12.2013 | 200,59 EUR s DPH |
| DFB0754/13 | EKOCHLAD,s.r.o. | 9.12.2013 | 899,00 EUR s DPH |
| DFB0755/13 | Miškech Anton | 9.12.2013 | 712,94 EUR s DPH |
| DFB0747/13 | INMEDIA (Mabonex) | 5.12.2013 | 599,29 EUR s DPH |
| DFB0748/13 | Kysucké pekárne a.s. | 5.12.2013 | 766,30 EUR s DPH |
| DFB0749/13 | AKM-Ing.Kopecky Marian | 5.12.2013 | 247,61 EUR s DPH |
| DFB0750/13 | LUIKA s.r.o. | 5.12.2013 | 2 008,58 EUR s DPH |
| DFB0746/13 | INMEDIA (Mabonex) | 5.12.2013 | 330,92 EUR s DPH |
| DFB0741/13 | Ing. Juraj Čiernik - Tena | 4.12.2013 | 14,81 EUR s DPH |
| DFB0742/13 | Ing.Ľuboš Kuchár - ELBYT | 4.12.2013 | 33,64 EUR s DPH |
| DFB0743/13 | DOMOV, a.s. | 4.12.2013 | 130,50 EUR s DPH |
| DFB0744/13 | Ing. Iva Kostková - IKOS | 5.12.2013 | 39,24 EUR s DPH |
| DFB0745/13 | Ing. Iva Kostková - IKOS | 5.12.2013 | 142,20 EUR s DPH |
| DFB0735/13 | AWULL s.r.o. | 3.12.2013 | 230,88 EUR s DPH |
| DFB0736/13 | Belanský V.Ing.-BaB Bratia Bel | 3.12.2013 | 1 099,03 EUR s DPH |
| DFB0737/13 | RM GASTRO - JAZ s.r.o. | 3.12.2013 | 486,01 EUR s DPH |
| DFB0738/13 | Štefan FABUŠ | 4.12.2013 | 653,87 EUR s DPH |
| DFB0739/13 | Ján Briestenský, BRIPET | 4.12.2013 | 1 090,03 EUR s DPH |
