Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0255/13 | Ryba Žilina spol. s.r.o. | 6.5.2013 | 200,02 EUR s DPH |
| DFB0251/13 | Ján Briestenský, BRIPET | 3.5.2013 | 1 036,13 EUR s DPH |
| DFB0252/13 | LUIKA s.r.o. | 3.5.2013 | 2 008,58 EUR s DPH |
| DFB0253/13 | SADRO s.r.o. | 3.5.2013 | 60,46 EUR s DPH |
| DFB0254/13 | Ing.Ľuboš Kuchár - ELBYT | 3.5.2013 | 406,00 EUR s DPH |
| DFB0245/13 | Slovak Telecom a.s. | 2.5.2013 | 54,86 EUR s DPH |
| DFB0246/13 | Slovak Telecom a.s. | 2.5.2013 | 57,89 EUR s DPH |
| DFB0247/13 | Ing. Juraj Čiernik - Tena | 2.5.2013 | 66,54 EUR s DPH |
| DFB0248/13 | ICE, s.r.o. | 2.5.2013 | 23,40 EUR s DPH |
| DFB0249/13 | Belanský V.Ing.-BaB Bratia Bel | 2.5.2013 | 538,51 EUR s DPH |
| DFB0250/13 | DONER s.r.o. | 3.5.2013 | 1 183,57 EUR s DPH |
| DFB0240/13 | INMEDIA (Mabonex) | 29.4.2013 | 450,68 EUR s DPH |
| DFB0241/13 | Štefan FABUŠ | 29.4.2013 | 509,23 EUR s DPH |
| DFB0242/13 | R E A L I T A , v.o.s. | 30.4.2013 | 32,50 EUR s DPH |
| DFB0243/13 | AWULL s.r.o. | 2.5.2013 | 218,40 EUR s DPH |
| DFB0244/13 | ZELMIX - Dušan Písch | 2.5.2013 | 173,69 EUR s DPH |
| DFB0237/13 | DEMIFOOD veľkosklad potr. | 29.4.2013 | 366,77 EUR s DPH |
| DFB0238/13 | AWULL s.r.o. | 29.4.2013 | 328,54 EUR s DPH |
| DFB0239/13 | ZELMIX - Dušan Písch | 29.4.2013 | 171,00 EUR s DPH |
| DFB0232/13 | Považská vodárenská spoločnosť | 25.4.2013 | 57,77 EUR s DPH |
