Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0125/14 | Milan Antal MA - Elektroservis | 7.3.2014 | 118,44 EUR s DPH |
| DFB0119/14 | Jozef Lukáč - VODOTECH | 5.3.2014 | 316,13 EUR s DPH |
| DFB0120/14 | OKRES. ST. BYTOV. DRUŽST. | 6.3.2014 | 234,43 EUR s DPH |
| DFB0121/14 | INMEDIA (Mabonex) | 6.3.2014 | 132,41 EUR s DPH |
| DFB0116/14 | Bratia Belanskí | 4.3.2014 | 900,17 EUR s DPH |
| DFB0117/14 | AWULL s.r.o. | 5.3.2014 | 243,36 EUR s DPH |
| DFB0118/14 | Štefan FABUŠ | 5.3.2014 | 468,61 EUR s DPH |
| DFB0112/14 | Ing. Iva Kostková - IKOS | 4.3.2014 | 39,24 EUR s DPH |
| DFB0113/14 | Ing. Iva Kostková - IKOS | 4.3.2014 | 142,20 EUR s DPH |
| DFB0114/14 | UNIMAT Ing.Jalč Slavomír | 4.3.2014 | 37,48 EUR s DPH |
| DFB0115/14 | UNIMAT Ing.Jalč Slavomír | 4.3.2014 | 15,00 EUR s DPH |
| DFB0109/14 | Ryba Žilina spol. s.r.o. | 4.3.2014 | 260,76 EUR s DPH |
| DFB0110/14 | Kysucké pekárne a.s. | 4.3.2014 | 684,23 EUR s DPH |
| DFB0111/14 | NORMAL s.r.o. | 4.3.2014 | 1 835,46 EUR s DPH |
| DFB0106/14 | TOVEL, s.r.o | 28.2.2014 | 150,01 EUR s DPH |
| DFB0107/14 | JANEK s.r.o | 3.3.2014 | 56,16 EUR s DPH |
| DFB0108/14 | AWULL s.r.o. | 3.3.2014 | 299,52 EUR s DPH |
| DFB0104/14 | Slovak Telecom a.s. | 28.2.2014 | 40,99 EUR s DPH |
| DFB0103/14 | Slovak Telecom a.s. | 28.2.2014 | 63,40 EUR s DPH |
| DFB0101/14 | Drevox Slovakia s.r.o. | 26.2.2014 | 1 104,00 EUR s DPH |
