Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0094/14 | AWULL s.r.o. | 25.2.2014 | 235,25 EUR s DPH |
| DFB0084/14 | Slovak Telecom a.s. | 20.2.2014 | 23,86 EUR s DPH |
| DFB0085/14 | Slovak Telecom a.s. | 21.2.2014 | 20,16 EUR s DPH |
| DFB0086/14 | Ján Briestenský, BRIPET | 21.2.2014 | 1 212,36 EUR s DPH |
| DFB0087/14 | ELSTROTE spol. s r.o. | 21.2.2014 | 124,32 EUR s DPH |
| DFB0088/14 | Mária Rezáková-Solux | 24.2.2014 | 32,32 EUR s DPH |
| DFB0089/14 | AJFA+AVIS s.r.o | 24.2.2014 | 49,50 EUR s DPH |
| DFB0080/14 | INMEDIA (Mabonex) | 19.2.2014 | 72,00 EUR s DPH |
| DFB0081/14 | INMEDIA (Mabonex) | 19.2.2014 | 344,08 EUR s DPH |
| DFB0082/14 | NORMAL s.r.o. | 19.2.2014 | 1 711,37 EUR s DPH |
| DFB0083/14 | Poradca podnikateľa s.r.o. | 20.2.2014 | 68,13 EUR s DPH |
| DFB0077/14 | Ryba Žilina spol. s.r.o. | 17.2.2014 | 169,92 EUR s DPH |
| DFB0078/14 | Bratia Belanskí | 18.2.2014 | 1 006,57 EUR s DPH |
| DFB0079/14 | AWULL s.r.o. | 19.2.2014 | 112,32 EUR s DPH |
| DFB0071/14 | ILLE-Papier-Service SK spol. s.r.o. | 13.2.2014 | 92,88 EUR s DPH |
| DFB0072/14 | AWULL s.r.o. | 14.2.2014 | 248,04 EUR s DPH |
| DFB0073/14 | Kysucké pekárne a.s. | 14.2.2014 | 750,96 EUR s DPH |
| DFB0074/14 | STASTEL ,s.r.o | 14.2.2014 | 82,40 EUR s DPH |
| DFB0075/14 | JANEK s.r.o | 17.2.2014 | 37,44 EUR s DPH |
| DFB0076/14 | LE CHEQEU DEJEUNER s.r.o. | 17.2.2014 | 990,18 EUR s DPH |
