Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/14 | NORMAL s.r.o. | 2.4.2014 | 1 806,80 EUR s DPH |
| DFB0167/14 | INMEDIA (Mabonex) | 2.4.2014 | 48,73 EUR s DPH |
| DFB0168/14 | INMEDIA (Mabonex) | 2.4.2014 | 66,26 EUR s DPH |
| DFB0169/14 | INMEDIA (Mabonex) | 2.4.2014 | 45,00 EUR s DPH |
| DFB0170/14 | INMEDIA (Mabonex) | 2.4.2014 | 413,01 EUR s DPH |
| DFB0163/14 | JANEK s.r.o | 31.3.2014 | 37,44 EUR s DPH |
| DFB0164/14 | Ryba Žilina spol. s.r.o. | 31.3.2014 | 258,60 EUR s DPH |
| DFB0165/14 | Ján Briestenský, BRIPET | 2.4.2014 | 1 191,76 EUR s DPH |
| DFB0154/14 | INMEDIA (Mabonex) | 26.3.2014 | 771,48 EUR s DPH |
| DFB0156/14 | Štefan FABUŠ | 27.3.2014 | 191,84 EUR s DPH |
| DFB0161/14 | ICE, s.r.o. | 28.3.2014 | 212,10 EUR s DPH |
| DFB0162/14 | ICE, s.r.o. | 28.3.2014 | 810,00 EUR s DPH |
| DFB0157/14 | Slovak Telecom a.s. | 28.3.2014 | 42,16 EUR s DPH |
| DFB0158/14 | Slovak Telecom a.s. | 28.3.2014 | 40,99 EUR s DPH |
| DFB0159/14 | R E A L I T A , v.o.s. | 28.3.2014 | 33,58 EUR s DPH |
| DFB0160/14 | R E A L I T A , v.o.s. | 28.3.2014 | 56,15 EUR s DPH |
| DFB0155/14 | UNIMAT Ing.Jalč Slavomír | 26.3.2014 | 887,28 EUR s DPH |
| DFB0151/14 | AWULL s.r.o. | 25.3.2014 | 273,78 EUR s DPH |
| DFB0152/14 | Bratia Belanskí | 25.3.2014 | 689,50 EUR s DPH |
| DFB0153/14 | UNIMAT Ing.Jalč Slavomír | 26.3.2014 | 97,56 EUR s DPH |
