Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0110/14 | Kysucké pekárne a.s. | 4.3.2014 | 684,23 EUR s DPH |
| DFB0111/14 | NORMAL s.r.o. | 4.3.2014 | 1 835,46 EUR s DPH |
| DFB0106/14 | TOVEL, s.r.o | 28.2.2014 | 150,01 EUR s DPH |
| DFB0107/14 | JANEK s.r.o | 3.3.2014 | 56,16 EUR s DPH |
| DFB0108/14 | AWULL s.r.o. | 3.3.2014 | 299,52 EUR s DPH |
| DFB0104/14 | Slovak Telecom a.s. | 28.2.2014 | 40,99 EUR s DPH |
| DFB0103/14 | Slovak Telecom a.s. | 28.2.2014 | 63,40 EUR s DPH |
| DFB0101/14 | Drevox Slovakia s.r.o. | 26.2.2014 | 1 104,00 EUR s DPH |
| DFB0102/14 | UNIMAT Ing.Jalč Slavomír | 26.2.2014 | 126,02 EUR s DPH |
| DFB0105/14 | Regionálne vzdelávacie centrum | 28.2.2014 | 27,10 EUR s DPH |
| DFB0095/14 | Bratia Belanskí | 25.2.2014 | 755,82 EUR s DPH |
| DFB0096/14 | UNIMAT Ing.Jalč Slavomír | 25.2.2014 | 967,36 EUR s DPH |
| DFB0097/14 | DOMOV, a.s. | 26.2.2014 | 368,76 EUR s DPH |
| DFB0098/14 | Kysucké pekárne a.s. | 26.2.2014 | 1 301,26 EUR s DPH |
| DFB0099/14 | INMEDIA (Mabonex) | 26.2.2014 | 174,34 EUR s DPH |
| DFB0100/14 | INMEDIA (Mabonex) | 26.2.2014 | 590,26 EUR s DPH |
| DFB0090/14 | Štefan FABUŠ | 24.2.2014 | 513,91 EUR s DPH |
| DFB0091/14 | Ryba Žilina spol. s.r.o. | 24.2.2014 | 88,56 EUR s DPH |
| DFB0092/14 | JANEK s.r.o | 24.2.2014 | 74,88 EUR s DPH |
| DFB0093/14 | Jozef Lukáč - VODOTECH | 24.2.2014 | 56,53 EUR s DPH |
