Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0154/14 | INMEDIA (Mabonex) | 26.3.2014 | 771,48 EUR s DPH |
| DFB0156/14 | Štefan FABUŠ | 27.3.2014 | 191,84 EUR s DPH |
| DFB0161/14 | ICE, s.r.o. | 28.3.2014 | 212,10 EUR s DPH |
| DFB0162/14 | ICE, s.r.o. | 28.3.2014 | 810,00 EUR s DPH |
| DFB0157/14 | Slovak Telecom a.s. | 28.3.2014 | 42,16 EUR s DPH |
| DFB0158/14 | Slovak Telecom a.s. | 28.3.2014 | 40,99 EUR s DPH |
| DFB0159/14 | R E A L I T A , v.o.s. | 28.3.2014 | 33,58 EUR s DPH |
| DFB0160/14 | R E A L I T A , v.o.s. | 28.3.2014 | 56,15 EUR s DPH |
| DFB0155/14 | UNIMAT Ing.Jalč Slavomír | 26.3.2014 | 887,28 EUR s DPH |
| DFB0153/14 | UNIMAT Ing.Jalč Slavomír | 26.3.2014 | 97,56 EUR s DPH |
| DFB0151/14 | AWULL s.r.o. | 25.3.2014 | 273,78 EUR s DPH |
| DFB0152/14 | Bratia Belanskí | 25.3.2014 | 689,50 EUR s DPH |
| DFB0149/14 | Kysucké pekárne a.s. | 25.3.2014 | 976,27 EUR s DPH |
| DFB0150/14 | AWULL s.r.o. | 25.3.2014 | 230,88 EUR s DPH |
| DFB0145/14 | Ryba Žilina spol. s.r.o. | 24.3.2014 | 190,18 EUR s DPH |
| DFB0146/14 | JANEK s.r.o | 24.3.2014 | 56,16 EUR s DPH |
| DFB0148/14 | Slovak Telecom a.s. | 24.3.2014 | 23,86 EUR s DPH |
| DFB0142/14 | INMEDIA (Mabonex) | 20.3.2014 | 311,34 EUR s DPH |
| DFB0143/14 | INMEDIA (Mabonex) | 20.3.2014 | 367,02 EUR s DPH |
| DFB0144/14 | INMEDIA (Mabonex) | 20.3.2014 | 63,89 EUR s DPH |
