Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0511/13 | ZELMIX - Dušan Písch | 28.8.2013 | 297,00 EUR s DPH |
| DFB0512/13 | Belanský V.Ing.-BaB Bratia Bel | 28.8.2013 | 905,53 EUR s DPH |
| DFB0513/13 | R E A L I T A , v.o.s. | 28.8.2013 | 120,00 EUR s DPH |
| DFB0514/13 | R E A L I T A , v.o.s. | 28.8.2013 | 101,56 EUR s DPH |
| DFB0515/13 | OKRES. ST. BYTOV. DRUŽST. | 28.8.2013 | 145,92 EUR s DPH |
| DFB0509/13 | František Šuraba | 27.8.2013 | 34,30 EUR s DPH |
| DFB0510/13 | MEGAWASTE SLOVAKIA s.r.o. | 27.8.2013 | 505,65 EUR s DPH |
| DFB0506/13 | Ryba Žilina spol. s.r.o. | 26.8.2013 | 60,18 EUR s DPH |
| DFB0507/13 | AWULL s.r.o. | 26.8.2013 | 271,44 EUR s DPH |
| DFB0508/13 | AWULL s.r.o. | 26.8.2013 | 91,73 EUR s DPH |
| DFB0501/13 | Poradca podnikateľa s.r.o. | 23.8.2013 | 19,98 EUR s DPH |
| DFB0502/13 | Slovák Pavol | 23.8.2013 | 252,00 EUR s DPH |
| DFB0503/13 | Kučera obch.tech.servis | 23.8.2013 | 291,12 EUR s DPH |
| DFB0504/13 | Kysucké pekárne a.s. | 26.8.2013 | 756,24 EUR s DPH |
| DFB0505/13 | JANEK s.r.o | 26.8.2013 | 30,96 EUR s DPH |
| DFB0496/13 | NORMAL s.r.o. | 21.8.2013 | 1 500,62 EUR s DPH |
| DFB0497/13 | IMAO elektric s.r.o. | 21.8.2013 | 228,30 EUR s DPH |
| DFB0498/13 | Slovak Telecom a.s. | 21.8.2013 | 23,86 EUR s DPH |
| DFB0499/13 | INMEDIA (Mabonex) | 21.8.2013 | 914,49 EUR s DPH |
| DFB0500/13 | Slovak Telecom a.s. | 22.8.2013 | 30,59 EUR s DPH |
