Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/13 | INMEDIA (Mabonex) | 5.6.2013 | 262,52 EUR s DPH |
| DFB0321/13 | Kysucké pekárne a.s. | 5.6.2013 | 1 033,49 EUR s DPH |
| DFB0322/13 | Belanský V.Ing.-BaB Bratia Bel | 5.6.2013 | 1 031,84 EUR s DPH |
| DFB0323/13 | TORBIA, s.r.o. | 5.6.2013 | 69,84 EUR s DPH |
| DFB0324/13 | NORMAL s.r.o. | 6.6.2013 | 1 753,10 EUR s DPH |
| DFB0318/13 | JANEK s.r.o | 3.6.2013 | 31,68 EUR s DPH |
| DFB0312/13 | AWULL s.r.o. | 31.5.2013 | 227,76 EUR s DPH |
| DFB0313/13 | INMEDIA (Mabonex) | 31.5.2013 | 1 265,57 EUR s DPH |
| DFB0314/13 | Ryba Žilina spol. s.r.o. | 3.6.2013 | 398,69 EUR s DPH |
| DFB0315/13 | Ján Briestenský, BRIPET | 3.6.2013 | 1 303,01 EUR s DPH |
| DFB0316/13 | Ing. Iva Kostková - IKOS | 3.6.2013 | 39,24 EUR s DPH |
| DFB0317/13 | Ing. Iva Kostková - IKOS | 3.6.2013 | 142,20 EUR s DPH |
| DFB0306/13 | Belanský V.Ing.-BaB Bratia Bel | 30.5.2013 | 908,94 EUR s DPH |
| DFB0307/13 | R E A L I T A , v.o.s. | 30.5.2013 | 50,13 EUR s DPH |
| DFB0308/13 | R E A L I T A , v.o.s. | 30.5.2013 | 272,13 EUR s DPH |
| DFB0309/13 | UNIMAT Ing.Jalč Slavomír | 30.5.2013 | 13,85 EUR s DPH |
| DFB0310/13 | UNIMAT Ing.Jalč Slavomír | 30.5.2013 | 52,82 EUR s DPH |
| DFB0311/13 | UNIMAT Ing.Jalč Slavomír | 30.5.2013 | 120,58 EUR s DPH |
| DFB0302/13 | AWULL s.r.o. | 29.5.2013 | 313,56 EUR s DPH |
| DFB0303/13 | DOPRAVOSPOL spol. s r.o. | 29.5.2013 | 34,20 EUR s DPH |
