Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0404/13 | Kysucké pekárne a.s. | 4.7.2013 | 785,17 EUR s DPH |
| DFB0405/13 | TOVEL, s.r.o | 4.7.2013 | 143,02 EUR s DPH |
| DFB0396/13 | ILLE-Papier-Service SK spol. s.r.o. | 3.7.2013 | 92,88 EUR s DPH |
| DFB0397/13 | LUIKA s.r.o. | 3.7.2013 | 2 008,58 EUR s DPH |
| DFB0398/13 | Belanský V.Ing.-BaB Bratia Bel | 3.7.2013 | 1 066,25 EUR s DPH |
| DFB0399/13 | Štefan FABUŠ | 3.7.2013 | 376,87 EUR s DPH |
| DFB0400/13 | NORMAL s.r.o. | 4.7.2013 | 1 456,73 EUR s DPH |
| DFB0401/13 | Ján Briestenský, BRIPET | 4.7.2013 | 984,48 EUR s DPH |
| DFB0391/13 | AWULL s.r.o. | 2.7.2013 | 226,51 EUR s DPH |
| DFB0392/13 | JANEK s.r.o | 2.7.2013 | 61,92 EUR s DPH |
| DFB0393/13 | Ryba Žilina spol. s.r.o. | 2.7.2013 | 183,78 EUR s DPH |
| DFB0394/13 | Darja spol. s r.o. | 3.7.2013 | 168,00 EUR s DPH |
| DFB0395/13 | ZELMIX - Dušan Písch | 3.7.2013 | 69,84 EUR s DPH |
| DFB0390/13 | R E A L I T A , v.o.s. | 1.7.2013 | 72,10 EUR s DPH |
| DFB0385/13 | UNIMAT Ing.Jalč Slavomír | 28.6.2013 | 129,04 EUR s DPH |
| DFB0386/13 | Ing. Iva Kostková - IKOS | 1.7.2013 | 39,24 EUR s DPH |
| DFB0387/13 | Ing. Iva Kostková - IKOS | 1.7.2013 | 142,20 EUR s DPH |
| DFB0388/13 | Slovak Telecom a.s. | 1.7.2013 | 42,16 EUR s DPH |
| DFB0389/13 | Slovak Telecom a.s. | 1.7.2013 | 40,99 EUR s DPH |
| DFB0380/13 | ELEKTROINŠTALA-F. Černej | 27.6.2013 | 96,00 EUR s DPH |
