Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0300/13 | Milan Antal MA - Elektroservis | 28.5.2013 | 48,12 EUR s DPH |
| DFB0301/13 | Belanský V.Ing.-BaB Bratia Bel | 28.5.2013 | 733,38 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 |
| DFB0304/13 | Slovak Telecom a.s. | 29.5.2013 | 40,99 EUR s DPH |
| DFB0294/13 | UNIMAT Ing.Jalč Slavomír | 24.5.2013 | 924,08 EUR s DPH |
| DFB0295/13 | Štefan FABUŠ | 24.5.2013 | 247,70 EUR s DPH |
| DFB0296/13 | Ryba Žilina spol. s.r.o. | 27.5.2013 | 178,70 EUR s DPH |
| DFB0297/13 | JANEK s.r.o | 27.5.2013 | 31,68 EUR s DPH |
| DFB0298/13 | ZELMIX - Dušan Písch | 27.5.2013 | 92,34 EUR s DPH |
| DFB0289/13 | Slovak Telecom a.s. | 22.5.2013 | 23,86 EUR s DPH |
| DFB0290/13 | INMEDIA (Mabonex) | 23.5.2013 | 389,11 EUR s DPH |
| DFB0291/13 | DEMIFOOD veľkosklad potr. | 23.5.2013 | 301,95 EUR s DPH |
| DFB0292/13 | Slovak Telecom a.s. | 23.5.2013 | 38,48 EUR s DPH |
| DFB0293/13 | Kysucké pekárne a.s. | 23.5.2013 | 880,34 EUR s DPH |
| DFB0285/13 | JANEK s.r.o | 20.5.2013 | 47,52 EUR s DPH |
| DFB0286/13 | Ryba Žilina spol. s.r.o. | 20.5.2013 | 235,80 EUR s DPH |
| DFB0287/13 | NORMAL s.r.o. | 20.5.2013 | 1 157,02 EUR s DPH |
| DFB0288/13 | AWULL s.r.o. | 21.5.2013 | 228,38 EUR s DPH |
| DFB0281/13 | ZELMIX - Dušan Písch | 16.5.2013 | 85,50 EUR s DPH |
