Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/13 | Sniežik-Ing. K.Cernák | 7.5.2013 | 233,71 EUR s DPH |
| DFB0266/13 | Tekoo Slovakia s.r.o. | 9.5.2013 | 138,16 EUR s DPH |
| DFB0267/13 | KOPELUX-Ing.Kopál Peter | 9.5.2013 | 90,09 EUR s DPH |
| DFB0261/13 | ZVAK Bratislava | 7.5.2013 | 896,57 EUR s DPH |
| DFB0262/13 | ZVAK Bratislava | 7.5.2013 | 145,42 EUR s DPH |
| DFB0263/13 | Milsy a.s. | 7.5.2013 | 871,48 EUR s DPH |
| DFB0264/13 | COOP Jednota | 7.5.2013 | 127,54 EUR s DPH |
| DFB0258/13 | INMEDIA (Mabonex) | 6.5.2013 | 187,64 EUR s DPH |
| DFB0259/13 | INMEDIA (Mabonex) | 6.5.2013 | 39,00 EUR s DPH |
| DFB0260/13 | Ryba Žilina spol. s.r.o. | 6.5.2013 | 104,64 EUR s DPH |
| DFB0254/13 | Tekoo Slovakia s.r.o. | 6.5.2013 | 60,10 EUR s DPH |
| DFB0255/13 | SELEKTRA Matavka Jozef | 2.5.2013 | 34,99 EUR s DPH |
| DFB0256/13 | Sniežik-Ing. K.Cernák | 6.5.2013 | 131,04 EUR s DPH |
| DFB0257/13 | INMEDIA (Mabonex) | 6.5.2013 | 27,11 EUR s DPH |
| DFB0251/13 | BOZPO AGENCY | 6.5.2013 | 58,15 EUR s DPH |
| DFB0252/13 | Robert Šiko | 6.5.2013 | 493,92 EUR s DPH |
| DFB0253/13 | Tekoo Slovakia s.r.o. | 6.5.2013 | 379,70 EUR s DPH |
| DFB0249/13 | Šesták-B+l s.r.o. | 2.5.2013 | 413,12 EUR s DPH |
| DFB0250/13 | Technické služby mesta | 6.5.2013 | 78,12 EUR s DPH |
| DFB0247/13 | Ryba Žilina spol. s.r.o. | 2.5.2013 | 80,64 EUR s DPH |
