Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0469/14 | Anton Fabuš-Peter Fabuš-FABUŠ | 7.8.2014 | 425,42 EUR s DPH |
| DFB0470/14 | AWULL s.r.o. | 8.8.2014 | 297,02 EUR s DPH |
| DFB0456/14 | INMEDIA (Mabonex) | 31.7.2014 | 438,42 EUR s DPH |
| DFB0457/14 | INMEDIA (Mabonex) | 31.7.2014 | 99,83 EUR s DPH |
| DFB0464/14 | Kysucké pekárne a.s. | 6.8.2014 | 735,44 EUR s DPH |
| DFB0465/14 | INMEDIA (Mabonex) | 6.8.2014 | 273,58 EUR s DPH |
| DFB0466/14 | INMEDIA (Mabonex) | 6.8.2014 | 125,86 EUR s DPH |
| DFB0455/14 | Ryba Žilina spol. s.r.o. | 31.7.2014 | 117,36 EUR s DPH |
| DFB0451/14 | UNIMAT Ing.Jalč Slavomír | 31.7.2014 | 486,00 EUR s DPH |
| DFB0452/14 | Ing.Ľuboš Kuchár - ELBYT | 31.7.2014 | 1 000,00 EUR s DPH |
| DFB0453/14 | R E A L I T A , v.o.s. | 31.7.2014 | 150,35 EUR s DPH |
| DFB0454/14 | R E A L I T A , v.o.s. | 31.7.2014 | 25,70 EUR s DPH |
| DFB0446/14 | ICE, s.r.o. | 30.7.2014 | 300,00 EUR s DPH |
| DFB0447/14 | ICE, s.r.o. | 30.7.2014 | 386,40 EUR s DPH |
| DFB0448/14 | VIKON s.r.o | 30.7.2014 | 316,91 EUR s DPH |
| DFB0449/14 | Miškech Anton | 30.7.2014 | 660,71 EUR s DPH |
| DFB0450/14 | TOVEL, s.r.o | 31.7.2014 | 364,92 EUR s DPH |
| DFB0441/14 | OKRES. ST. BYTOV. DRUŽST. | 30.7.2014 | 35,08 EUR s DPH |
| DFB0442/14 | Slovak Telecom a.s. | 30.7.2014 | 40,99 EUR s DPH |
| DFB0443/14 | Slovak Telecom a.s. | 30.7.2014 | 42,16 EUR s DPH |
