Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0049/14 | Ryba Žilina spol. s.r.o. | 3.2.2014 | 153,24 EUR s DPH |
| DFB0050/14 | JANEK s.r.o | 3.2.2014 | 37,44 EUR s DPH |
| DFB0046/14 | INMEDIA (Mabonex) | 29.1.2014 | 667,21 EUR s DPH |
| DFB0047/14 | Slovak Telecom a.s. | 29.1.2014 | 41,04 EUR s DPH |
| DFB0048/14 | Slovak Telecom a.s. | 29.1.2014 | 42,16 EUR s DPH |
| DFB0041/14 | HYGIEIA SLOVAKIA s.r.o. | 28.1.2014 | 55,92 EUR s DPH |
| DFB0042/14 | Pavol Turičík | 28.1.2014 | 120,00 EUR s DPH |
| DFB0043/14 | Ing. Dušan Ondruš - PREMIUM | 28.1.2014 | 83,50 EUR s DPH |
| DFB0044/14 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 29.1.2014 | 59,40 EUR s DPH |
| DFB0045/14 | AWULL s.r.o. | 29.1.2014 | 233,38 EUR s DPH |
| DFB0038/14 | Ryba Žilina spol. s.r.o. | 27.1.2014 | 217,56 EUR s DPH |
| DFB0039/14 | Štefan FABUŠ | 28.1.2014 | 730,47 EUR s DPH |
| DFB0040/14 | Bratia Belanskí | 28.1.2014 | 780,44 EUR s DPH |
| DFB0035/14 | TOVEL, s.r.o | 24.1.2014 | 119,02 EUR s DPH |
| DFB0036/14 | UNIMAT Ing.Jalč Slavomír | 24.1.2014 | 26,33 EUR s DPH |
| DFB0037/14 | UNIMAT Ing.Jalč Slavomír | 24.1.2014 | 44,51 EUR s DPH |
| DFB0030/14 | INMEDIA (Mabonex) | 22.1.2014 | 244,68 EUR s DPH |
| DFB0031/14 | INMEDIA (Mabonex) | 22.1.2014 | 197,85 EUR s DPH |
| DFB0032/14 | Kysucké pekárne a.s. | 23.1.2014 | 709,15 EUR s DPH |
| DFB0033/14 | AWULL s.r.o. | 24.1.2014 | 92,20 EUR s DPH |
