Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0219/14 | AWULL s.r.o. | 24.4.2014 | 310,07 EUR s DPH |
| DFB0220/14 | Slovak Telecom a.s. | 24.4.2014 | 26,65 EUR s DPH |
| DFB0221/14 | Ryba Žilina spol. s.r.o. | 25.4.2014 | 164,16 EUR s DPH |
| DFB0222/14 | Kysucké pekárne a.s. | 25.4.2014 | 1 268,17 EUR s DPH |
| DFB0215/14 | AWULL s.r.o. | 22.4.2014 | 298,06 EUR s DPH |
| DFB0216/14 | Bratia Belanskí | 23.4.2014 | 990,34 EUR s DPH |
| DFB0217/14 | Ing. Marek Čáni | 23.4.2014 | 74,60 EUR s DPH |
| DFB0218/14 | Ján Briestenský, BRIPET | 24.4.2014 | 987,95 EUR s DPH |
| DFB0211/14 | INMEDIA (Mabonex) | 22.4.2014 | 195,60 EUR s DPH |
| DFB0212/14 | Bratia Belanskí | 22.4.2014 | 760,56 EUR s DPH |
| DFB0213/14 | INMEDIA (Mabonex) | 22.4.2014 | 108,21 EUR s DPH |
| DFB0214/14 | INMEDIA (Mabonex) | 22.4.2014 | 534,79 EUR s DPH |
| DFB0207/14 | IMAO elektric s.r.o. | 17.4.2014 | 24,67 EUR s DPH |
| DFB0208/14 | Kysucké pekárne a.s. | 17.4.2014 | 858,44 EUR s DPH |
| DFB0209/14 | UNIMAT Ing.Jalč Slavomír | 17.4.2014 | 884,98 EUR s DPH |
| DFB0210/14 | NORMAL s.r.o. | 22.4.2014 | 2 006,70 EUR s DPH |
| DFB0206/14 | TOVEL, s.r.o | 15.4.2014 | 118,02 EUR s DPH |
| DFB0202/14 | UNIMAT Ing.Jalč Slavomír | 14.4.2014 | 83,28 EUR s DPH |
| DFB0203/14 | JANEK s.r.o | 14.4.2014 | 74,88 EUR s DPH |
| DFB0204/14 | Ryba Žilina spol. s.r.o. | 14.4.2014 | 352,32 EUR s DPH |
