Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0297/13 | JANEK s.r.o | 27.5.2013 | 31,68 EUR s DPH |
| DFB0298/13 | ZELMIX - Dušan Písch | 27.5.2013 | 92,34 EUR s DPH |
| DFB0289/13 | Slovak Telecom a.s. | 22.5.2013 | 23,86 EUR s DPH |
| DFB0290/13 | INMEDIA (Mabonex) | 23.5.2013 | 389,11 EUR s DPH |
| DFB0291/13 | DEMIFOOD veľkosklad potr. | 23.5.2013 | 301,95 EUR s DPH |
| DFB0292/13 | Slovak Telecom a.s. | 23.5.2013 | 38,48 EUR s DPH |
| DFB0293/13 | Kysucké pekárne a.s. | 23.5.2013 | 880,34 EUR s DPH |
| DFB0285/13 | JANEK s.r.o | 20.5.2013 | 47,52 EUR s DPH |
| DFB0286/13 | Ryba Žilina spol. s.r.o. | 20.5.2013 | 235,80 EUR s DPH |
| DFB0287/13 | NORMAL s.r.o. | 20.5.2013 | 1 157,02 EUR s DPH |
| DFB0288/13 | AWULL s.r.o. | 21.5.2013 | 228,38 EUR s DPH |
| DFB0283/13 | Kysucké pekárne a.s. | 17.5.2013 | 893,92 EUR s DPH |
| DFB0284/13 | Kučera obch.tech.servis | 17.5.2013 | 132,12 EUR s DPH |
| DFB0281/13 | ZELMIX - Dušan Písch | 16.5.2013 | 85,50 EUR s DPH |
| DFB0282/13 | Ján Briestenský, BRIPET | 17.5.2013 | 1 172,14 EUR s DPH |
| DFB0278/13 | RM GASTRO - JAZ s.r.o. | 15.5.2013 | 417,94 EUR s DPH |
| DFB0279/13 | tnTEL, s.r.o. | 16.5.2013 | 109,20 EUR s DPH |
| DFB0280/13 | AWULL s.r.o. | 16.5.2013 | 320,11 EUR s DPH |
| DFB0273/13 | TOVEL, s.r.o | 13.5.2013 | 102,01 EUR s DPH |
| DFB0274/13 | TABAT s.r.o. | 13.5.2013 | 66,15 EUR s DPH |
