Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0531/13 | Kysucké pekárne a.s. | 5.9.2013 | 865,61 EUR s DPH |
| DFB0532/13 | DEMIFOOD veľkosklad potr. | 5.9.2013 | 354,07 EUR s DPH |
| DFB0533/13 | ZELMIX - Dušan Písch | 5.9.2013 | 148,50 EUR s DPH |
| DFB0534/13 | Štefan FABUŠ | 5.9.2013 | 329,07 EUR s DPH |
| DFB0535/13 | Štefan FABUŠ | 5.9.2013 | 836,16 EUR s DPH |
| DFB0526/13 | Ján Briestenský, BRIPET | 4.9.2013 | 1 174,73 EUR s DPH |
| DFB0527/13 | TOVEL, s.r.o | 4.9.2013 | 422,74 EUR s DPH |
| DFB0528/13 | MAYDAY s.r.o. | 4.9.2013 | 700,00 EUR s DPH |
| DFB0529/13 | INMEDIA (Mabonex) | 4.9.2013 | 760,95 EUR s DPH |
| DFB0530/13 | Mária Rezáková-Solux | 4.9.2013 | 41,12 EUR s DPH |
| DFB0521/13 | LUIKA s.r.o. | 2.9.2013 | 2 008,58 EUR s DPH |
| DFB0522/13 | NORMAL s.r.o. | 3.9.2013 | 1 505,76 EUR s DPH |
| DFB0523/13 | JANEK s.r.o | 3.9.2013 | 30,96 EUR s DPH |
| DFB0524/13 | Ryba Žilina spol. s.r.o. | 3.9.2013 | 40,80 EUR s DPH |
| DFB0525/13 | Belanský V.Ing.-BaB Bratia Bel | 3.9.2013 | 982,45 EUR s DPH |
| DFB0516/13 | Slovak Telecom a.s. | 28.8.2013 | 43,25 EUR s DPH |
| DFB0517/13 | Slovak Telecom a.s. | 28.8.2013 | 41,14 EUR s DPH |
| DFB0518/13 | ILLE-Papier-Service SK spol. s.r.o. | 28.8.2013 | 92,88 EUR s DPH |
| DFB0519/13 | INMEDIA (Mabonex) | 30.8.2013 | 389,23 EUR s DPH |
| DFB0520/13 | AWULL s.r.o. | 30.8.2013 | 222,77 EUR s DPH |
