Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0164/13 | INMEDIA (Mabonex) | 27.3.2013 | 40,46 EUR s DPH |
| DFB0165/13 | AWULL s.r.o. | 27.3.2013 | 308,88 EUR s DPH |
| DFB0160/13 | Ryba Žilina spol. s.r.o. | 26.3.2013 | 197,16 EUR s DPH |
| DFB0161/13 | Štefan FABUŠ | 27.3.2013 | 917,06 EUR s DPH |
| DFB0155/13 | R E A L I T A , v.o.s. | 25.3.2013 | 13,45 EUR s DPH |
| DFB0156/13 | Kysucké pekárne a.s. | 26.3.2013 | 807,90 EUR s DPH |
| DFB0157/13 | DEMIFOOD veľkosklad potr. | 26.3.2013 | 339,78 EUR s DPH |
| DFB0158/13 | JANEK s.r.o | 26.3.2013 | 43,20 EUR s DPH |
| DFB0159/13 | AWULL s.r.o. | 26.3.2013 | 218,40 EUR s DPH |
| DFB0150/13 | Slovak Telecom a.s. | 21.3.2013 | 38,21 EUR s DPH |
| DFB0151/13 | Slovak Telecom a.s. | 21.3.2013 | 23,86 EUR s DPH |
| DFB0152/13 | NORMAL s.r.o. | 22.3.2013 | 1 627,32 EUR s DPH |
| DFB0153/13 | UNIMAT Ing.Jalč Slavomír | 25.3.2013 | 833,62 EUR s DPH |
| DFB0154/13 | Miškech Anton | 25.3.2013 | 110,65 EUR s DPH |
| DFB0146/13 | INMEDIA (Mabonex) | 20.3.2013 | 142,40 EUR s DPH |
| DFB0147/13 | ZELMIX - Dušan Písch | 20.3.2013 | 85,50 EUR s DPH |
| DFB0148/13 | Belanský V.Ing.-BaB Bratia Bel | 21.3.2013 | 797,29 EUR s DPH |
| DFB0149/13 | Ján Briestenský, BRIPET | 21.3.2013 | 1 211,87 EUR s DPH |
| DFB0144/13 | JANEK s.r.o | 18.3.2013 | 86,40 EUR s DPH |
| DFB0145/13 | INMEDIA (Mabonex) | 20.3.2013 | 692,60 EUR s DPH |
