Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0828/13 | Kysucké pekárne a.s. | 7.1.2014 | 831,61 EUR s DPH |
| DFB0003/14 | INMEDIA (Mabonex) | 8.1.2014 | 159,27 EUR s DPH |
| DFB0004/14 | INMEDIA (Mabonex) | 8.1.2014 | 660,25 EUR s DPH |
| DFB0005/14 | INMEDIA (Mabonex) | 8.1.2014 | 273,21 EUR s DPH |
| DFB0830/13 | Štefan Čelko - LIFT | 8.1.2014 | 346,94 EUR s DPH |
| DFB0001/14 | Ryba Žilina spol. s.r.o. | 2.1.2014 | 148,80 EUR s DPH |
| DFB0002/14 | JANEK s.r.o | 2.1.2014 | 74,88 EUR s DPH |
| DFB0826/13 | NORMAL s.r.o. | 7.1.2014 | 632,12 EUR s DPH |
| DFB0827/13 | Štefan FABUŠ | 7.1.2014 | 637,33 EUR s DPH |
| DFB0829/13 | V OBZOR s.r.o. | 7.1.2014 | 69,00 EUR s DPH |
| DFB0808/13 | NAY | 23.12.2013 | 1 187,83 EUR s DPH |
| DFB0825/13 | ELEKTROINŠTALA-F. Černej | 30.12.2013 | 157,00 EUR s DPH |
| DFB0818/13 | Ján Briestenský, BRIPET | 27.12.2013 | 1 090,06 EUR s DPH |
| DFB0819/13 | AWULL s.r.o. | 27.12.2013 | 212,16 EUR s DPH |
| DFB0820/13 | NORMAL s.r.o. | 27.12.2013 | 1 068,97 EUR s DPH |
| DFB0821/13 | Belanský V.Ing.-BaB Bratia Bel | 27.12.2013 | 1 138,88 EUR s DPH |
| DFB0822/13 | MAYDAY s.r.o. | 30.12.2013 | 963,30 EUR s DPH |
| DFB0823/13 | Ján Briestenský, BRIPET | 30.12.2013 | 187,91 EUR s DPH |
| DFB0824/13 | JANEK s.r.o | 30.12.2013 | 37,44 EUR s DPH |
| DFB0812/13 | Kučera obch.tech.servis | 23.12.2013 | 59,52 EUR s DPH |
