Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/14 | JANEK s.r.o | 10.6.2014 | 74,88 EUR s DPH |
| DFB0321/14 | Ing. Dušan Ondruš - PREMIUM | 10.6.2014 | 83,50 EUR s DPH |
| DFB0322/14 | TOVEL, s.r.o | 10.6.2014 | 59,00 EUR s DPH |
| DFB0324/14 | LUIKA s.r.o. | 11.6.2014 | 1 004,29 EUR s DPH |
| DFB0325/14 | RADKA,s.r.o | 11.6.2014 | 1 004,29 EUR s DPH |
| DFB0317/14 | AWULL s.r.o. | 10.6.2014 | 220,80 EUR s DPH |
| DFB0318/14 | AWULL s.r.o. | 10.6.2014 | 299,11 EUR s DPH |
| DFB0308/14 | Bratia Belanskí | 4.6.2014 | 777,66 EUR s DPH |
| DFB0309/14 | INMEDIA (Mabonex) | 5.6.2014 | 454,65 EUR s DPH |
| DFB0310/14 | INMEDIA (Mabonex) | 5.6.2014 | 235,33 EUR s DPH |
| DFB0311/14 | Anton Fabuš-Peter Fabuš-FABUŠ | 5.6.2014 | 525,26 EUR s DPH |
| DFB0312/14 | Kysucké pekárne a.s. | 5.6.2014 | 832,50 EUR s DPH |
| DFB0314/14 | Teplo GGE s.r.o. | 9.6.2014 | 9 446,88 EUR s DPH |
| DFB0315/14 | LUIKA s.r.o. | 10.6.2014 | 837,63 EUR s DPH |
| DFB0316/14 | RADKA,s.r.o | 10.6.2014 | 837,63 EUR s DPH |
| DFB0302/14 | Ján Briestenský, BRIPET | 4.6.2014 | 281,66 EUR s DPH |
| DFB0303/14 | NORMAL s.r.o. | 4.6.2014 | 1 930,36 EUR s DPH |
| DFB0304/14 | Ing. Iva Kostková - IKOS | 4.6.2014 | 142,20 EUR s DPH |
| DFB0305/14 | Ing. Iva Kostková - IKOS | 4.6.2014 | 39,24 EUR s DPH |
| DFB0306/14 | AWULL s.r.o. | 4.6.2014 | 241,50 EUR s DPH |
