Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0062/13 | AWULL s.r.o. | 7.2.2013 | 321,52 EUR s DPH |
| DFB0063/13 | COOP Jednota Krupina s.d. | 7.2.2013 | 8,92 EUR s DPH |
| DFB0064/13 | Slovak Telecom a.s. | 7.2.2013 | 209,17 EUR s DPH |
| DFB0057/13 | Štefan FABUŠ | 6.2.2013 | 771,19 EUR s DPH |
| DFB0058/13 | Kysucké pekárne a.s. | 6.2.2013 | 907,96 EUR s DPH |
| DFB0059/13 | INMEDIA (Mabonex) | 6.2.2013 | 303,61 EUR s DPH |
| DFB0060/13 | ZELMIX - Dušan Písch | 6.2.2013 | 85,50 EUR s DPH |
| DFB0054/13 | Belanský V.Ing.-BaB Bratia Bel | 5.2.2013 | 310,14 EUR s DPH |
| DFB0055/13 | AWULL s.r.o. | 5.2.2013 | 222,77 EUR s DPH |
| DFB0056/13 | TOVEL, s.r.o | 6.2.2013 | 178,01 EUR s DPH |
| DFB0053/13 | Ing. Iva Kostková - IKOS | 4.2.2013 | 142,20 EUR s DPH |
| DFB0050/13 | Ryba Žilina spol. s.r.o. | 4.2.2013 | 167,33 EUR s DPH |
| DFB0051/13 | NORMAL s.r.o. | 4.2.2013 | 1 362,64 EUR s DPH |
| DFB0052/13 | Ing. Iva Kostková - IKOS | 4.2.2013 | 39,24 EUR s DPH |
| DFB0046/13 | INMEDIA (Mabonex) | 1.2.2013 | 214,93 EUR s DPH |
| DFB0047/13 | R E A L I T A , v.o.s. | 1.2.2013 | 17,30 EUR s DPH |
| DFB0048/13 | ZELMIX - Dušan Písch | 4.2.2013 | 85,50 EUR s DPH |
| DFB0049/13 | JANEK s.r.o | 4.2.2013 | 43,20 EUR s DPH |
| DFB0042/13 | DEMIFOOD veľkosklad potr. | 31.1.2013 | 235,75 EUR s DPH |
| DFB0043/13 | Belanský V.Ing.-BaB Bratia Bel | 31.1.2013 | 561,66 EUR s DPH |
