Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0637/14 | LUIKA s.r.o. | 3.11.2014 | 837,63 EUR s DPH |
| DFB0638/14 | RADKA,s.r.o | 3.11.2014 | 837,63 EUR s DPH |
| DFB0634/14 | KOVEMA,s.r.o. | 31.10.2014 | 9,50 EUR s DPH |
| DFB0628/14 | UNIMAT Ing.Jalč Slavomír | 28.10.2014 | 54,28 EUR s DPH |
| DFB0629/14 | UNIMAT Ing.Jalč Slavomír | 28.10.2014 | 17,62 EUR s DPH |
| DFB0630/14 | INMEDIA (Mabonex) | 29.10.2014 | 389,94 EUR s DPH |
| DFB0631/14 | Slovak Telecom a.s. | 29.10.2014 | 53,41 EUR s DPH |
| DFB0632/14 | Slovak Telecom a.s. | 29.10.2014 | 42,16 EUR s DPH |
| DFB0633/14 | AWULL s.r.o. | 30.10.2014 | 334,08 EUR s DPH |
| DFB0627/14 | UNIMAT Ing.Jalč Slavomír | 28.10.2014 | 135,26 EUR s DPH |
| DFB0622/14 | JANEK s.r.o | 27.10.2014 | 37,44 EUR s DPH |
| DFB0623/14 | Ryba Žilina spol. s.r.o. | 27.10.2014 | 58,56 EUR s DPH |
| DFB0624/14 | Bratia Belanskí | 28.10.2014 | 548,28 EUR s DPH |
| DFB0625/14 | Pavol Turičík | 28.10.2014 | 181,20 EUR s DPH |
| DFB0626/14 | UNIMAT Ing.Jalč Slavomír | 28.10.2014 | 33,42 EUR s DPH |
| DFB0618/14 | Slovak Telecom a.s. | 23.10.2014 | 29,89 EUR s DPH |
| DFB0619/14 | Slovak Telecom a.s. | 23.10.2014 | 23,86 EUR s DPH |
| DFB0620/14 | Kysucké pekárne a.s. | 23.10.2014 | 585,92 EUR s DPH |
| DFB0621/14 | INMEDIA (Mabonex) | 23.10.2014 | 348,32 EUR s DPH |
| DFB0611/14 | Poradca podnikateľa s.r.o. | 20.10.2014 | 112,86 EUR s DPH |
