Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0124/13 | INMEDIA (Mabonex) | 7.3.2013 | 421,39 EUR s DPH |
| DFB0125/13 | Belanský V.Ing.-BaB Bratia Bel | 7.3.2013 | 851,99 EUR s DPH |
| DFB0126/13 | Kysucké pekárne a.s. | 7.3.2013 | 537,19 EUR s DPH |
| DFB0114/13 | ZELMIX - Dušan Písch | 5.3.2013 | 85,50 EUR s DPH |
| DFB0115/13 | Jaroslav Filo Opravár chladničiek | 5.3.2013 | 47,32 EUR s DPH |
| DFB0116/13 | Ján Briestenský, BRIPET | 5.3.2013 | 773,17 EUR s DPH |
| DFB0117/13 | Ing. Iva Kostková - IKOS | 5.3.2013 | 39,24 EUR s DPH |
| DFB0118/13 | Ing. Iva Kostková - IKOS | 5.3.2013 | 142,20 EUR s DPH |
| DFB0119/13 | NORMAL s.r.o. | 5.3.2013 | 1 118,81 EUR s DPH |
| DFB0120/13 | LUIKA s.r.o. | 5.3.2013 | 2 008,58 EUR s DPH |
| DFB0113/13 | Ryba Žilina spol. s.r.o. | 4.3.2013 | 88,20 EUR s DPH |
| DFB0108/13 | DEMIFOOD veľkosklad potr. | 28.2.2013 | 225,85 EUR s DPH |
| DFB0109/13 | INMEDIA (Mabonex) | 28.2.2013 | 713,09 EUR s DPH |
| DFB0110/13 | Slovak Telecom a.s. | 28.2.2013 | 49,76 EUR s DPH |
| DFB0111/13 | Slovak Telecom a.s. | 28.2.2013 | 50,13 EUR s DPH |
| DFB0112/13 | JANEK s.r.o | 4.3.2013 | 86,40 EUR s DPH |
| DFB0102/13 | AWULL s.r.o. | 26.2.2013 | 230,88 EUR s DPH |
| DFB0103/13 | Ing. Juraj Čiernik - Tena | 27.2.2013 | 72,00 EUR s DPH |
| DFB0104/13 | ITC Systems s.r.o. | 27.2.2013 | 169,50 EUR s DPH |
| DFB0105/13 | R E A L I T A , v.o.s. | 27.2.2013 | 37,00 EUR s DPH |
