Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/14 | Štefan FABUŠ | 5.5.2014 | 469,77 EUR s DPH |
| DFB0242/14 | NORMAL s.r.o. | 6.5.2014 | 2 016,00 EUR s DPH |
| DFB0243/14 | Bratia Belanskí | 6.5.2014 | 541,04 EUR s DPH |
| DFB0244/14 | Kysucké pekárne a.s. | 6.5.2014 | 744,84 EUR s DPH |
| DFB0235/14 | Ing. Juraj Čiernik - Tena | 30.4.2014 | 115,13 EUR s DPH |
| DFB0236/14 | Ján Briestenský, BRIPET | 2.5.2014 | 1 121,69 EUR s DPH |
| DFB0237/14 | Bratia Belanskí | 2.5.2014 | 612,00 EUR s DPH |
| DFB0239/14 | Štefan FABUŠ | 5.5.2014 | 296,94 EUR s DPH |
| DFB0234/14 | Slovak Telecom a.s. | 30.4.2014 | 42,16 EUR s DPH |
| DFB0231/14 | AWULL s.r.o. | 30.4.2014 | 248,40 EUR s DPH |
| DFB0232/14 | INMEDIA (Mabonex) | 30.4.2014 | 264,79 EUR s DPH |
| DFB0233/14 | Slovak Telecom a.s. | 30.4.2014 | 40,99 EUR s DPH |
| DFB0228/14 | R E A L I T A , v.o.s. | 28.4.2014 | 44,18 EUR s DPH |
| DFB0229/14 | ŠEVT a.s. | 29.4.2014 | 48,91 EUR s DPH |
| DFB0230/14 | TORBIA, s.r.o. | 29.4.2014 | 111,74 EUR s DPH |
| DFB0223/14 | UNIMAT Ing.Jalč Slavomír | 25.4.2014 | 98,36 EUR s DPH |
| DFB0224/14 | Slovak Telecom a.s. | 25.4.2014 | 23,86 EUR s DPH |
| DFB0225/14 | Ryba Žilina spol. s.r.o. | 28.4.2014 | 189,94 EUR s DPH |
| DFB0226/14 | JANEK s.r.o | 28.4.2014 | 56,16 EUR s DPH |
| DFB0227/14 | Jozef Biro Výroba klučov | 28.4.2014 | 227,27 EUR s DPH |
