Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0586/13 | INMEDIA (Mabonex) | 27.9.2013 | 656,82 EUR s DPH |
| DFB0580/13 | UNIMAT Ing.Jalč Slavomír | 26.9.2013 | 178,32 EUR s DPH |
| DFB0581/13 | Kysucké pekárne a.s. | 26.9.2013 | 808,00 EUR s DPH |
| DFB0582/13 | STASTEL ,s.r.o | 26.9.2013 | 82,40 EUR s DPH |
| DFB0576/13 | Slovak Telecom a.s. | 25.9.2013 | 39,28 EUR s DPH |
| DFB0577/13 | Slovak Telecom a.s. | 25.9.2013 | 23,86 EUR s DPH |
| DFB0578/13 | AWULL s.r.o. | 26.9.2013 | 124,80 EUR s DPH |
| DFB0579/13 | UNIMAT Ing.Jalč Slavomír | 26.9.2013 | 56,42 EUR s DPH |
| DFB0573/13 | Belanský V.Ing.-BaB Bratia Bel | 24.9.2013 | 1 251,78 EUR s DPH |
| DFB0574/13 | Ing. Juraj Čiernik - Tena | 24.9.2013 | 425,35 EUR s DPH |
| DFB0575/13 | Ing. Juraj Čiernik - Tena | 24.9.2013 | 120,42 EUR s DPH |
| DFB0570/13 | Ryba Žilina spol. s.r.o. | 23.9.2013 | 248,16 EUR s DPH |
| DFB0571/13 | ZELMIX - Dušan Písch | 23.9.2013 | 300,56 EUR s DPH |
| DFB0572/13 | JANEK s.r.o | 23.9.2013 | 46,44 EUR s DPH |
| DFB0565/13 | Milan Antal MA - Elektroservis | 19.9.2013 | 254,64 EUR s DPH |
| DFB0566/13 | TABAT s.r.o. | 19.9.2013 | 775,73 EUR s DPH |
| DFB0567/13 | TABAT s.r.o. | 19.9.2013 | 65,90 EUR s DPH |
| DFB0568/13 | ŠEVT a.s. | 20.9.2013 | 206,23 EUR s DPH |
| DFB0569/13 | DEMIFOOD veľkosklad potr. | 23.9.2013 | 157,57 EUR s DPH |
| DFB0561/13 | ADET s.r.o. | 17.9.2013 | 94,31 EUR s DPH |
