Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/14 | Slovak Telecom a.s. | 7.2.2014 | 65,78 EUR s DPH |
| DFB0040/14 | Slovak Telecom a.s. | 10.2.2014 | 9,65 EUR s DPH |
| DFB0048/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 9,79 EUR s DPH |
| DFB0049/14 | Ryba Žilina spol. s.r.o. | 19.2.2014 | 188,15 EUR s DPH |
| DFB0050/14 | Regionálne vzdelávacie centrum | 19.2.2014 | 27,10 EUR s DPH |
| DFB0051/14 | HSK-Group, s.r.o. | 19.2.2014 | 190,02 EUR s DPH |
| DFB0052/14 | Ing. Branislav Novák | 24.2.2014 | 110,00 EUR s DPH |
| DFB0056/14 | MENHERT Pekáreň, s. r. o. | 25.2.2014 | 51,84 EUR s DPH |
| DFB0044/14 | AG FOODS SK s.r.o. | 14.2.2014 | 323,61 EUR s DPH |
| DFB0045/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 82,77 EUR s DPH |
| DFB0046/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 471,30 EUR s DPH |
| DFB0047/14 | I.M.D.K. BA s.r.o. | 14.2.2014 | 157,07 EUR s DPH |
| DFB0039/14 | PETIT PRESS, a.s. div. tyzd. | 10.2.2014 | 147,14 EUR s DPH |
| DFB0042/14 | LICHTING SK s.r.o. | 10.2.2014 | 290,00 EUR s DPH |
| DFB0043/14 | Jumas Trade s.r.o. | 12.2.2014 | 795,97 EUR s DPH |
| DFB0038/14 | OTIS Výťahy s.r.o. | 7.2.2014 | 180,90 EUR s DPH |
| DFB0034/14 | Mgr.Eva Ďurikovičová | 5.2.2014 | 875,09 EUR s DPH |
| DFB0035/14 | Marius Pedersen a.s., | 5.2.2014 | 274,34 EUR s DPH |
| DFB0036/14 | MAGNA E.A. s.r.o. | 5.2.2014 | 1 227,94 EUR s DPH |
| DFB0029/14 | Jumas Trade s.r.o. | 3.2.2014 | 1 299,82 EUR s DPH |
