Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/13 | ELEKTROINŠTALA-F. Černej | 27.6.2013 | 995,00 EUR s DPH |
| DFB0382/13 | AWULL s.r.o. | 27.6.2013 | 227,76 EUR s DPH |
| DFB0383/13 | Belanský V.Ing.-BaB Bratia Bel | 27.6.2013 | 896,58 EUR s DPH |
| DFB0384/13 | ZELMIX - Dušan Písch | 27.6.2013 | 141,36 EUR s DPH |
| DFB0374/13 | KOVEMA,s.r.o. | 26.6.2013 | 114,48 EUR s DPH |
| DFB0375/13 | KOVEMA,s.r.o. | 26.6.2013 | 173,83 EUR s DPH |
| DFB0376/13 | ITC Systems s.r.o. | 26.6.2013 | 488,94 EUR s DPH |
| DFB0377/13 | Kučera obch.tech.servis | 26.6.2013 | 49,32 EUR s DPH |
| DFB0378/13 | INMEDIA (Mabonex) | 26.6.2013 | 388,23 EUR s DPH |
| DFB0379/13 | UNIMAT Ing.Jalč Slavomír | 27.6.2013 | 853,40 EUR s DPH |
| DFB0369/13 | Kysucké pekárne a.s. | 25.6.2013 | 848,36 EUR s DPH |
| DFB0370/13 | INMEDIA (Mabonex) | 25.6.2013 | 102,82 EUR s DPH |
| DFB0371/13 | JANEK s.r.o | 25.6.2013 | 47,52 EUR s DPH |
| DFB0372/13 | Ryba Žilina spol. s.r.o. | 25.6.2013 | 187,20 EUR s DPH |
| DFB0373/13 | Štefan FABUŠ | 25.6.2013 | 594,99 EUR s DPH |
| DFB0364/13 | Ing.Ľuboš Kuchár - ELBYT | 24.6.2013 | 1 188,00 EUR s DPH |
| DFB0365/13 | Slovak Telecom a.s. | 24.6.2013 | 23,86 EUR s DPH |
| DFB0366/13 | Slovak Telecom a.s. | 24.6.2013 | 41,92 EUR s DPH |
| DFB0367/13 | RM GASTRO - JAZ s.r.o. | 25.6.2013 | 63,60 EUR s DPH |
| DFB0368/13 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 25.6.2013 | 66,60 EUR s DPH |
