Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0355/14 | UNIMAT Ing.Jalč Slavomír | 26.6.2014 | 846,20 EUR s DPH |
| DFB0356/14 | LE CHEQEU DEJEUNER s.r.o. | 26.6.2014 | 978,00 EUR s DPH |
| DFB0357/14 | KOVEMA,s.r.o. | 27.6.2014 | 35,93 EUR s DPH |
| DFB0358/14 | UNIMAT Ing.Jalč Slavomír | 27.6.2014 | 107,35 EUR s DPH |
| DFB0359/14 | Slovak Telecom a.s. | 27.6.2014 | 40,99 EUR s DPH |
| DFB0360/14 | Slovak Telecom a.s. | 27.6.2014 | 43,75 EUR s DPH |
| DFB0361/14 | Ladisco, s.r.o. | 27.6.2014 | 8,40 EUR s DPH |
| DFB0352/14 | Ing. Iva Kostková - IKOS | 26.6.2014 | 142,20 EUR s DPH |
| DFB0353/14 | Kysucké pekárne a.s. | 26.6.2014 | 732,77 EUR s DPH |
| DFB0354/14 | R E A L I T A , v.o.s. | 26.6.2014 | 142,61 EUR s DPH |
| DFB0348/14 | INMEDIA (Mabonex) | 25.6.2014 | 177,52 EUR s DPH |
| DFB0349/14 | INMEDIA (Mabonex) | 25.6.2014 | 206,26 EUR s DPH |
| DFB0351/14 | Ing. Iva Kostková - IKOS | 26.6.2014 | 39,24 EUR s DPH |
| DFB0372/14 | Promys soft s.r.o. | 2.7.2014 | 274,80 EUR s DPH |
| DFB0343/14 | Slovak Telecom a.s. | 20.6.2014 | 26,62 EUR s DPH |
| DFB0344/14 | Slovak Telecom a.s. | 23.6.2014 | 43,84 EUR s DPH |
| DFB0345/14 | Ryba Žilina spol. s.r.o. | 24.6.2014 | 158,88 EUR s DPH |
| DFB0346/14 | JANEK s.r.o | 24.6.2014 | 37,44 EUR s DPH |
| DFB0347/14 | UNIMAT Ing.Jalč Slavomír | 24.6.2014 | 40,49 EUR s DPH |
| DFB0350/14 | Bratia Belanskí | 25.6.2014 | 820,25 EUR s DPH |
