Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0738/13 | Štefan FABUŠ | 4.12.2013 | 653,87 EUR s DPH |
| DFB0730/13 | ADET s.r.o. | 29.11.2013 | 594,34 EUR s DPH |
| DFB0731/13 | JANEK s.r.o | 2.12.2013 | 74,88 EUR s DPH |
| DFB0732/13 | Ryba Žilina spol. s.r.o. | 2.12.2013 | 272,74 EUR s DPH |
| DFB0733/13 | ICE, s.r.o. | 2.12.2013 | 299,00 EUR s DPH |
| DFB0734/13 | IVATI - Ivan Tamáši | 3.12.2013 | 270,00 EUR s DPH |
| DFB0729/13 | INMEDIA (Mabonex) | 29.11.2013 | 551,99 EUR s DPH |
| DFB0726/13 | UNIMAT Ing.Jalč Slavomír | 28.11.2013 | 32,66 EUR s DPH |
| DFB0727/13 | UNIMAT Ing.Jalč Slavomír | 28.11.2013 | 50,47 EUR s DPH |
| DFB0728/13 | ICE, s.r.o. | 29.11.2013 | 447,84 EUR s DPH |
| DFB0722/13 | R E A L I T A , v.o.s. | 28.11.2013 | 130,96 EUR s DPH |
| DFB0723/13 | R E A L I T A , v.o.s. | 28.11.2013 | 68,63 EUR s DPH |
| DFB0724/13 | AWULL s.r.o. | 28.11.2013 | 93,60 EUR s DPH |
| DFB0725/13 | UNIMAT Ing.Jalč Slavomír | 28.11.2013 | 298,72 EUR s DPH |
| DFB0720/13 | R E A L I T A , v.o.s. | 28.11.2013 | 20,27 EUR s DPH |
| DFB0721/13 | IMAO elektric s.r.o. | 28.11.2013 | 174,68 EUR s DPH |
| DFB0717/13 | Slovak Telecom a.s. | 28.11.2013 | 40,99 EUR s DPH |
| DFB0718/13 | Slovak Telecom a.s. | 28.11.2013 | 42,16 EUR s DPH |
| DFB0719/13 | SINAKO SK s.r.o. | 28.11.2013 | 970,00 EUR s DPH |
| DFB0711/13 | EURO PARKET s.r.o. | 25.11.2013 | 227,65 EUR s DPH |
