Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0307/14 | ILLE-Papier-Service SK spol. s.r.o. | 4.6.2014 | 92,88 EUR s DPH |
| DFB0300/14 | Ryba Žilina spol. s.r.o. | 2.6.2014 | 192,72 EUR s DPH |
| DFB0301/14 | JANEK s.r.o | 2.6.2014 | 37,44 EUR s DPH |
| DFB0299/14 | IG-GASTRO s.r.o. | 2.6.2014 | 31,15 EUR s DPH |
| DFB0298/14 | UNIMAT Ing.Jalč Slavomír | 29.5.2014 | 134,82 EUR s DPH |
| DFB0290/14 | UNIMAT Ing.Jalč Slavomír | 28.5.2014 | 993,50 EUR s DPH |
| DFB0291/14 | AWULL s.r.o. | 29.5.2014 | 242,88 EUR s DPH |
| DFB0292/14 | INMEDIA (Mabonex) | 29.5.2014 | 322,72 EUR s DPH |
| DFB0293/14 | INMEDIA (Mabonex) | 29.5.2014 | 185,69 EUR s DPH |
| DFB0294/14 | Bratia Belanskí | 29.5.2014 | 593,86 EUR s DPH |
| DFB0295/14 | Ján Briestenský, BRIPET | 29.5.2014 | 1 028,30 EUR s DPH |
| DFB0296/14 | Slovak Telecom a.s. | 29.5.2014 | 40,99 EUR s DPH |
| DFB0297/14 | Slovak Telecom a.s. | 29.5.2014 | 52,39 EUR s DPH |
| DFB0289/14 | R E A L I T A , v.o.s. | 27.5.2014 | 66,26 EUR s DPH |
| DFB0286/14 | JANEK s.r.o | 26.5.2014 | 56,16 EUR s DPH |
| DFB0287/14 | Anton Fabuš-Peter Fabuš-FABUŠ | 27.5.2014 | 376,99 EUR s DPH |
| DFB0288/14 | TOVEL, s.r.o | 27.5.2014 | 120,01 EUR s DPH |
| DFB0281/14 | AWULL s.r.o. | 22.5.2014 | 127,65 EUR s DPH |
| DFB0282/14 | Miškech Anton | 22.5.2014 | 402,80 EUR s DPH |
| DFB0283/14 | Kučera obch.tech.servis | 23.5.2014 | 114,72 EUR s DPH |
