Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0521/14 | Anton Fabuš-Peter Fabuš-FABUŠ | 8.9.2014 | 395,18 EUR s DPH |
| DFB0522/14 | Ryba Žilina spol. s.r.o. | 8.9.2014 | 158,78 EUR s DPH |
| DFB0523/14 | JANEK s.r.o | 8.9.2014 | 56,16 EUR s DPH |
| 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 |
| DFB0517/14 | INMEDIA (Mabonex) | 5.9.2014 | 119,93 EUR s DPH |
| DFB0518/14 | INMEDIA (Mabonex) | 5.9.2014 | 262,39 EUR s DPH |
| DFB0519/14 | Kysucké pekárne a.s. | 5.9.2014 | 731,80 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 |
