Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/13 | IMAO elektric s.r.o. | 31.1.2013 | 175,02 EUR s DPH |
| DFB0045/13 | AJFA+AVIS s.r.o | 1.2.2013 | 49,50 EUR s DPH |
| DFB0039/13 | Slovak Telecom a.s. | 29.1.2013 | 50,44 EUR s DPH |
| DFB0040/13 | AWULL s.r.o. | 30.1.2013 | 332,28 EUR s DPH |
| DFB0041/13 | Ryba Žilina spol. s.r.o. | 31.1.2013 | 107,28 EUR s DPH |
| DFB0035/13 | Ryba Žilina spol. s.r.o. | 28.1.2013 | 67,20 EUR s DPH |
| DFB0036/13 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 28.1.2013 | 59,40 EUR s DPH |
| DFB0037/13 | AWULL s.r.o. | 29.1.2013 | 222,14 EUR s DPH |
| DFB0038/13 | Slovak Telecom a.s. | 29.1.2013 | 49,46 EUR s DPH |
| DFB0033/13 | UNIMAT Ing.Jalč Slavomír | 25.1.2013 | 813,77 EUR s DPH |
| DFB0034/13 | V OBZOR s.r.o. | 25.1.2013 | 69,00 EUR s DPH |
| DFB0032/13 | Kysucké pekárne a.s. | 24.1.2013 | 786,08 EUR s DPH |
| DFB0028/13 | AWULL s.r.o. | 23.1.2013 | 218,40 EUR s DPH |
| DFB0029/13 | INMEDIA (Mabonex) | 23.1.2013 | 636,07 EUR s DPH |
| DFB0030/13 | Štefan FABUŠ | 23.1.2013 | 369,46 EUR s DPH |
| DFB0031/13 | Belanský V.Ing.-BaB Bratia Bel | 24.1.2013 | 444,79 EUR s DPH |
| DFB0026/13 | Slovak Telecom a.s. | 23.1.2013 | 24,24 EUR s DPH |
| DFB0027/13 | Mária Rezáková-Solux | 23.1.2013 | 27,82 EUR s DPH |
| DFB0022/13 | JANEK s.r.o | 22.1.2013 | 43,20 EUR s DPH |
| DFB0023/13 | AKM-Ing.Kopecky Marian | 22.1.2013 | 27,60 EUR s DPH |
