Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0259/13 | Ing. Iva Kostková - IKOS | 6.5.2013 | 39,24 EUR s DPH |
| DFB0260/13 | Ing. Iva Kostková - IKOS | 6.5.2013 | 142,20 EUR s DPH |
| DFB0261/13 | NORMAL s.r.o. | 7.5.2013 | 1 638,32 EUR s DPH |
| DFB0262/13 | Belanský V.Ing.-BaB Bratia Bel | 7.5.2013 | 653,14 EUR s DPH |
| DFB0263/13 | INMEDIA (Mabonex) | 7.5.2013 | 249,76 EUR s DPH |
| DFB0255/13 | Ryba Žilina spol. s.r.o. | 6.5.2013 | 200,02 EUR s DPH |
| DFB0256/13 | Kysucké pekárne a.s. | 6.5.2013 | 660,60 EUR s DPH |
| DFB0257/13 | Štefan FABUŠ | 6.5.2013 | 633,96 EUR s DPH |
| DFB0258/13 | JANEK s.r.o | 6.5.2013 | 47,52 EUR s DPH |
| DFB0253/13 | SADRO s.r.o. | 3.5.2013 | 60,46 EUR s DPH |
| DFB0254/13 | Ing.Ľuboš Kuchár - ELBYT | 3.5.2013 | 406,00 EUR s DPH |
| DFB0251/13 | Ján Briestenský, BRIPET | 3.5.2013 | 1 036,13 EUR s DPH |
| DFB0252/13 | LUIKA s.r.o. | 3.5.2013 | 2 008,58 EUR s DPH |
| DFB0245/13 | Slovak Telecom a.s. | 2.5.2013 | 54,86 EUR s DPH |
| DFB0246/13 | Slovak Telecom a.s. | 2.5.2013 | 57,89 EUR s DPH |
| DFB0247/13 | Ing. Juraj Čiernik - Tena | 2.5.2013 | 66,54 EUR s DPH |
| DFB0248/13 | ICE, s.r.o. | 2.5.2013 | 23,40 EUR s DPH |
| DFB0249/13 | Belanský V.Ing.-BaB Bratia Bel | 2.5.2013 | 538,51 EUR s DPH |
| DFB0250/13 | DONER s.r.o. | 3.5.2013 | 1 183,57 EUR s DPH |
| DFB0240/13 | INMEDIA (Mabonex) | 29.4.2013 | 450,68 EUR s DPH |
