Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/13 | INMEDIA (Mabonex) | 25.4.2013 | 401,20 EUR s DPH |
| DFB0234/13 | Belanský V.Ing.-BaB Bratia Bel | 25.4.2013 | 654,76 EUR s DPH |
| DFB0235/13 | Ryba Žilina spol. s.r.o. | 29.4.2013 | 67,56 EUR s DPH |
| DFB0236/13 | JANEK s.r.o | 29.4.2013 | 63,36 EUR s DPH |
| DFB0229/13 | Milan Nábilek-Kovočin | 23.4.2013 | 57,60 EUR s DPH |
| DFB0230/13 | Mária Rezáková-Solux | 24.4.2013 | 40,60 EUR s DPH |
| DFB0231/13 | Kysucké pekárne a.s. | 25.4.2013 | 797,84 EUR s DPH |
| DFB0226/13 | UNIMAT Ing.Jalč Slavomír | 23.4.2013 | 119,05 EUR s DPH |
| DFB0227/13 | DONER s.r.o. | 23.4.2013 | 1 183,45 EUR s DPH |
| DFB0228/13 | Ing. Marek Čáni | 23.4.2013 | 74,64 EUR s DPH |
| DFB0219/13 | AWULL s.r.o. | 19.4.2013 | 89,39 EUR s DPH |
| DFB0220/13 | UNIMAT Ing.Jalč Slavomír | 19.4.2013 | 879,58 EUR s DPH |
| DFB0221/13 | Slovak Telecom a.s. | 22.4.2013 | 43,60 EUR s DPH |
| DFB0222/13 | Slovak Telecom a.s. | 23.4.2013 | 23,86 EUR s DPH |
| DFB0223/13 | Ryba Žilina spol. s.r.o. | 23.4.2013 | 222,54 EUR s DPH |
| DFB0224/13 | JANEK s.r.o | 23.4.2013 | 63,36 EUR s DPH |
| DFB0225/13 | UNIMAT Ing.Jalč Slavomír | 23.4.2013 | 360,47 EUR s DPH |
| DFB0213/13 | AWULL s.r.o. | 16.4.2013 | 224,64 EUR s DPH |
| DFB0214/13 | Ján Briestenský, BRIPET | 17.4.2013 | 1 025,40 EUR s DPH |
| DFB0215/13 | INMEDIA (Mabonex) | 17.4.2013 | 279,79 EUR s DPH |
