Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0683/13 | Ing. Vendelín Rarik - TAKRAS | 14.11.2013 | 152,88 EUR s DPH |
| DFB0686/13 | SANIMAT, s.r.o | 14.11.2013 | 229,00 EUR s DPH |
| DFB0670/13 | Slovak Telecom a.s. | 8.11.2013 | 174,02 EUR s DPH |
| DFB0671/13 | ZELMIX - Dušan Písch | 8.11.2013 | 148,50 EUR s DPH |
| DFB0672/13 | Štefan FABUŠ | 11.11.2013 | 807,86 EUR s DPH |
| DFB0673/13 | Mária Rezáková-Solux | 11.11.2013 | 23,20 EUR s DPH |
| DFB0668/13 | NORMAL s.r.o. | 8.11.2013 | 1 942,49 EUR s DPH |
| DFB0669/13 | COOP Jednota Krupina s.d. | 8.11.2013 | 23,38 EUR s DPH |
| DFB0663/13 | INMEDIA (Mabonex) | 7.11.2013 | 956,71 EUR s DPH |
| DFB0664/13 | Belanský V.Ing.-BaB Bratia Bel | 7.11.2013 | 902,68 EUR s DPH |
| DFB0665/13 | Kysucké pekárne a.s. | 7.11.2013 | 831,11 EUR s DPH |
| DFB0666/13 | Ing. Iva Kostková - IKOS | 7.11.2013 | 39,24 EUR s DPH |
| DFB0667/13 | Ing. Iva Kostková - IKOS | 7.11.2013 | 142,20 EUR s DPH |
| DFB0659/13 | JANEK s.r.o | 5.11.2013 | 36,00 EUR s DPH |
| DFB0654/13 | Ryba Žilina spol. s.r.o. | 4.11.2013 | 103,92 EUR s DPH |
| DFB0662/13 | Ing. Marek Čáni | 6.11.2013 | 32,64 EUR s DPH |
| DFB0656/13 | Sober s.r.o. | 4.11.2013 | 600,00 EUR s DPH |
| DFB0657/13 | Kučera obch.tech.servis | 4.11.2013 | 62,52 EUR s DPH |
| DFB0658/13 | Ing. Marek Čáni | 4.11.2013 | 41,96 EUR s DPH |
| DFB0660/13 | Ján Briestenský, BRIPET | 5.11.2013 | 1 304,06 EUR s DPH |
