Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0725/13 | UNIMAT Ing.Jalč Slavomír | 28.11.2013 | 298,72 EUR s DPH |
| DFB0726/13 | UNIMAT Ing.Jalč Slavomír | 28.11.2013 | 32,66 EUR s DPH |
| DFB0720/13 | R E A L I T A , v.o.s. | 28.11.2013 | 20,27 EUR s DPH |
| DFB0721/13 | IMAO elektric s.r.o. | 28.11.2013 | 174,68 EUR s DPH |
| DFB0717/13 | Slovak Telecom a.s. | 28.11.2013 | 40,99 EUR s DPH |
| DFB0718/13 | Slovak Telecom a.s. | 28.11.2013 | 42,16 EUR s DPH |
| DFB0719/13 | SINAKO SK s.r.o. | 28.11.2013 | 970,00 EUR s DPH |
| DFB0712/13 | AWULL s.r.o. | 26.11.2013 | 228,38 EUR s DPH |
| DFB0713/13 | Belanský V.Ing.-BaB Bratia Bel | 26.11.2013 | 673,33 EUR s DPH |
| DFB0714/13 | Štefan FABUŠ | 26.11.2013 | 457,64 EUR s DPH |
| DFB0715/13 | INMEDIA (Mabonex) | 27.11.2013 | 121,31 EUR s DPH |
| DFB0716/13 | INMEDIA (Mabonex) | 27.11.2013 | 871,31 EUR s DPH |
| DFB0711/13 | EURO PARKET s.r.o. | 25.11.2013 | 227,65 EUR s DPH |
| DFB0705/13 | Ing. Dušan Ondruš - PREMIUM | 25.11.2013 | 131,40 EUR s DPH |
| DFB0706/13 | Kysucké pekárne a.s. | 25.11.2013 | 695,21 EUR s DPH |
| DFB0707/13 | JANEK s.r.o | 25.11.2013 | 37,44 EUR s DPH |
| DFB0708/13 | Ryba Žilina spol. s.r.o. | 25.11.2013 | 198,72 EUR s DPH |
| DFB0709/13 | ELEKTROINŠTALA-F. Černej | 25.11.2013 | 120,00 EUR s DPH |
| DFB0710/13 | CSS-Sloven Slávnica | 25.11.2013 | 51,20 EUR s DPH |
| DFB0700/13 | Belanský V.Ing.-BaB Bratia Bel | 21.11.2013 | 769,13 EUR s DPH |
