Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0696/14 | INMEDIA (Mabonex) | 28.11.2014 | 199,66 EUR s DPH |
| DFB0694/14 | Slovak Telecom a.s. | 28.11.2014 | 42,16 EUR s DPH |
| DFB0689/14 | Roman Laco - ROADA | 26.11.2014 | 48,55 EUR s DPH |
| DFB0690/14 | Roman Laco - ROADA | 26.11.2014 | 736,87 EUR s DPH |
| DFB0691/14 | INMEDIA (Mabonex) | 26.11.2014 | 661,42 EUR s DPH |
| DFB0692/14 | CSS-Sloven Slávnica | 26.11.2014 | 48,60 EUR s DPH |
| DFB0693/14 | Slovak Telecom a.s. | 28.11.2014 | 40,99 EUR s DPH |
| DFB0701/14 | Poradca podnikateľa s.r.o. | 1.12.2014 | 238,80 EUR s DPH |
| DFB0684/14 | Ryba Žilina spol. s.r.o. | 25.11.2014 | 49,92 EUR s DPH |
| DFB0685/14 | Bratia Belanskí | 25.11.2014 | 932,82 EUR s DPH |
| DFB0686/14 | TOVEL, s.r.o | 25.11.2014 | 34,01 EUR s DPH |
| DFB0687/14 | Kysucké pekárne a.s. | 25.11.2014 | 773,93 EUR s DPH |
| DFB0688/14 | Milan Antal MA - Elektroservis | 25.11.2014 | 262,68 EUR s DPH |
| DFB0678/14 | NORMAL s.r.o. | 21.11.2014 | 1 836,11 EUR s DPH |
| DFB0679/14 | Ladisco, s.r.o. | 25.11.2014 | 8,40 EUR s DPH |
| DFB0680/14 | Slovak Telecom a.s. | 25.11.2014 | 23,86 EUR s DPH |
| DFB0682/14 | AWULL s.r.o. | 25.11.2014 | 233,22 EUR s DPH |
| DFB0683/14 | JANEK s.r.o | 25.11.2014 | 56,16 EUR s DPH |
| DFB0676/14 | INMEDIA (Mabonex) | 20.11.2014 | 517,86 EUR s DPH |
| DFB0677/14 | Bratia Belanskí | 20.11.2014 | 520,73 EUR s DPH |
