Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/13 | IMC Slovakia s.r.o. | 2.8.2013 | 168,00 EUR s DPH |
| DFB0459/13 | Belanský V.Ing.-BaB Bratia Bel | 2.8.2013 | 693,26 EUR s DPH |
| DFB0449/13 | Ryba Žilina spol. s.r.o. | 30.7.2013 | 215,16 EUR s DPH |
| DFB0450/13 | Štefan FABUŠ | 30.7.2013 | 546,38 EUR s DPH |
| DFB0451/13 | Belanský V.Ing.-BaB Bratia Bel | 31.7.2013 | 689,56 EUR s DPH |
| DFB0452/13 | Belanský V.Ing.-BaB Bratia Bel | 1.8.2013 | 753,46 EUR s DPH |
| DFB0453/13 | INMEDIA (Mabonex) | 1.8.2013 | 696,72 EUR s DPH |
| DFB0443/13 | ZELMIX - Dušan Písch | 25.7.2013 | 102,65 EUR s DPH |
| DFB0444/13 | AWULL s.r.o. | 25.7.2013 | 223,39 EUR s DPH |
| DFB0445/13 | Milan Antal MA - Elektroservis | 25.7.2013 | 63,84 EUR s DPH |
| DFB0446/13 | Slovak Telecom a.s. | 26.7.2013 | 42,16 EUR s DPH |
| DFB0447/13 | Slovak Telecom a.s. | 26.7.2013 | 75,98 EUR s DPH |
| DFB0448/13 | JANEK s.r.o | 30.7.2013 | 30,96 EUR s DPH |
| DFB0438/13 | Slovak Telecom a.s. | 23.7.2013 | 34,56 EUR s DPH |
| DFB0439/13 | Slovak Telecom a.s. | 23.7.2013 | 23,86 EUR s DPH |
| DFB0440/13 | LE CHEQEU DEJEUNER s.r.o. | 23.7.2013 | 968,68 EUR s DPH |
| DFB0441/13 | Kysucké pekárne a.s. | 25.7.2013 | 803,54 EUR s DPH |
| DFB0442/13 | INMEDIA (Mabonex) | 25.7.2013 | 780,21 EUR s DPH |
| DFB0433/13 | DEMIFOOD veľkosklad potr. | 19.7.2013 | 309,70 EUR s DPH |
| DFB0434/13 | NORMAL s.r.o. | 19.7.2013 | 1 634,15 EUR s DPH |
