Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0661/13 | AKM-Ing.Kopecky Marian | 5.11.2013 | 56,08 EUR s DPH |
| DFB0655/13 | LUIKA s.r.o. | 4.11.2013 | 2 008,58 EUR s DPH |
| DFB0651/13 | Slovak Telecom a.s. | 29.10.2013 | 40,99 EUR s DPH |
| DFB0652/13 | Slovak Telecom a.s. | 29.10.2013 | 42,16 EUR s DPH |
| DFB0653/13 | Milan Antal MA - Elektroservis | 31.10.2013 | 4 051,20 EUR s DPH |
| DFB0647/13 | Belanský V.Ing.-BaB Bratia Bel | 29.10.2013 | 925,55 EUR s DPH |
| DFB0648/13 | AWULL s.r.o. | 29.10.2013 | 280,80 EUR s DPH |
| DFB0649/13 | AWULL s.r.o. | 29.10.2013 | 220,27 EUR s DPH |
| DFB0650/13 | INMEDIA (Mabonex) | 29.10.2013 | 149,20 EUR s DPH |
| DFB0641/13 | UNIMAT Ing.Jalč Slavomír | 28.10.2013 | 143,09 EUR s DPH |
| DFB0642/13 | ADET s.r.o. | 28.10.2013 | 29,21 EUR s DPH |
| DFB0643/13 | Ryba Žilina spol. s.r.o. | 28.10.2013 | 271,80 EUR s DPH |
| DFB0644/13 | JANEK s.r.o | 28.10.2013 | 34,56 EUR s DPH |
| DFB0645/13 | ZELMIX - Dušan Písch | 28.10.2013 | 297,00 EUR s DPH |
| DFB0646/13 | Štefan FABUŠ | 29.10.2013 | 922,50 EUR s DPH |
| DFB0637/13 | ILLE-Papier-Service SK spol. s.r.o. | 23.10.2013 | 92,88 EUR s DPH |
| DFB0638/13 | Mária Rezáková-Solux | 24.10.2013 | 38,41 EUR s DPH |
| DFB0639/13 | Kysucké pekárne a.s. | 24.10.2013 | 816,02 EUR s DPH |
| DFB0640/13 | LE CHEQEU DEJEUNER s.r.o. | 25.10.2013 | 529,38 EUR s DPH |
| DFB0635/13 | Slovak Telecom a.s. | 22.10.2013 | 39,38 EUR s DPH |
