Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0447/13 | Slovak Telecom a.s. | 26.7.2013 | 75,98 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 |
| DFB0435/13 | JANEK s.r.o | 22.7.2013 | 46,44 EUR s DPH |
| DFB0436/13 | Ryba Žilina spol. s.r.o. | 22.7.2013 | 132,84 EUR s DPH |
| DFB0437/13 | AWULL s.r.o. | 23.7.2013 | 222,77 EUR s DPH |
| DFB0432/13 | UNIMAT Ing.Jalč Slavomír | 19.7.2013 | 785,33 EUR s DPH |
| DFB0428/13 | UNIMAT Ing.Jalč Slavomír | 17.7.2013 | 7,70 EUR s DPH |
| DFB0429/13 | UNIMAT Ing.Jalč Slavomír | 17.7.2013 | 122,98 EUR s DPH |
| DFB0430/13 | Belanský V.Ing.-BaB Bratia Bel | 18.7.2013 | 788,26 EUR s DPH |
| DFB0431/13 | ZELMIX - Dušan Písch | 18.7.2013 | 150,88 EUR s DPH |
| DFB0424/13 | JANEK s.r.o | 16.7.2013 | 30,96 EUR s DPH |
| DFB0425/13 | Ján Briestenský, BRIPET | 16.7.2013 | 638,39 EUR s DPH |
| DFB0426/13 | AWULL s.r.o. | 17.7.2013 | 320,58 EUR s DPH |
| DFB0427/13 | INMEDIA (Mabonex) | 17.7.2013 | 458,51 EUR s DPH |
