Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0220/13 | UNIMAT Ing.Jalč Slavomír | 19.4.2013 | 879,58 EUR s DPH |
| DFB0221/13 | Slovak Telecom a.s. | 22.4.2013 | 43,60 EUR s DPH |
| DFB0222/13 | Slovak Telecom a.s. | 23.4.2013 | 23,86 EUR s DPH |
| DFB0223/13 | Ryba Žilina spol. s.r.o. | 23.4.2013 | 222,54 EUR s DPH |
| DFB0224/13 | JANEK s.r.o | 23.4.2013 | 63,36 EUR s DPH |
| DFB0211/13 | LE CHEQEU DEJEUNER s.r.o. | 16.4.2013 | 953,32 EUR s DPH |
| DFB0212/13 | Štefan Čelko - LIFT | 16.4.2013 | 474,89 EUR s DPH |
| DFB0213/13 | AWULL s.r.o. | 16.4.2013 | 224,64 EUR s DPH |
| DFB0214/13 | Ján Briestenský, BRIPET | 17.4.2013 | 1 025,40 EUR s DPH |
| DFB0215/13 | INMEDIA (Mabonex) | 17.4.2013 | 279,79 EUR s DPH |
| DFB0216/13 | AWULL s.r.o. | 18.4.2013 | 225,89 EUR s DPH |
| DFB0217/13 | Belanský V.Ing.-BaB Bratia Bel | 18.4.2013 | 704,80 EUR s DPH |
| DFB0218/13 | NORMAL s.r.o. | 18.4.2013 | 1 229,66 EUR s DPH |
| DFB0209/13 | DEMIFOOD veľkosklad potr. | 15.4.2013 | 166,94 EUR s DPH |
| DFB0210/13 | Kysucké pekárne a.s. | 15.4.2013 | 756,95 EUR s DPH |
| DFB0203/13 | Pavol Turičík | 10.4.2013 | 177,60 EUR s DPH |
| DFB0204/13 | Belanský V.Ing.-BaB Bratia Bel | 11.4.2013 | 845,83 EUR s DPH |
| DFB0205/13 | Považská vodárenská spoločnosť | 11.4.2013 | 1 995,68 EUR s DPH |
| DFB0206/13 | ITC Systems s.r.o. | 11.4.2013 | 24,48 EUR s DPH |
| DFB0207/13 | Ryba Žilina spol. s.r.o. | 15.4.2013 | 203,02 EUR s DPH |
