Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0513/14 | Ing. Iva Kostková - IKOS | 4.9.2014 | 142,20 EUR s DPH |
| DFB0514/14 | TOVEL, s.r.o | 4.9.2014 | 272,51 EUR s DPH |
| DFB0515/14 | Milan Antal MA - Elektroservis | 4.9.2014 | 63,84 EUR s DPH |
| DFB0516/14 | AKM-Ing.Kopecky Marian | 4.9.2014 | 148,20 EUR s DPH |
| DFB0510/14 | Ryba Žilina spol. s.r.o. | 3.9.2014 | 299,52 EUR s DPH |
| DFB0512/14 | Ing. Iva Kostková - IKOS | 4.9.2014 | 39,24 EUR s DPH |
| DFB0508/14 | Bratia Belanskí | 2.9.2014 | 851,51 EUR s DPH |
| DFB0509/14 | Ján Briestenský, BRIPET | 2.9.2014 | 1 301,87 EUR s DPH |
| DFB0511/14 | NORMAL s.r.o. | 3.9.2014 | 2 073,26 EUR s DPH |
| DFB0502/14 | Slovak Telecom a.s. | 28.8.2014 | 42,16 EUR s DPH |
| DFB0503/14 | Slovak Telecom a.s. | 28.8.2014 | 57,89 EUR s DPH |
| DFB0504/14 | AWULL s.r.o. | 28.8.2014 | 264,13 EUR s DPH |
| DFB0505/14 | AWULL s.r.o. | 28.8.2014 | 235,98 EUR s DPH |
| DFB0506/14 | AKM-Ing.Kopecky Marian | 28.8.2014 | 157,00 EUR s DPH |
| DFB0507/14 | KOVEMA,s.r.o. | 28.8.2014 | 20,20 EUR s DPH |
| DFB0501/14 | INMEDIA (Mabonex) | 27.8.2014 | 485,46 EUR s DPH |
| DFB0500/14 | INMEDIA (Mabonex) | 27.8.2014 | 108,49 EUR s DPH |
| DFB0498/14 | Ryba Žilina spol. s.r.o. | 26.8.2014 | 141,12 EUR s DPH |
| DFB0499/14 | Bratia Belanskí | 26.8.2014 | 970,40 EUR s DPH |
| DFB0496/14 | Štefan Čelko - LIFT | 25.8.2014 | 2 150,14 EUR s DPH |
