Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/15 | DEMIFOOD spol. s r.o. | 28.8.2015 | 104,12 EUR s DPH |
| DFB0269/15 | Jumäs Trade s.r.o. | 28.8.2015 | 232,45 EUR s DPH |
| DFB0270/15 | Emil Hadbábny | 28.8.2015 | 659,70 EUR s DPH |
| DFB0271/15 | CUBO SHOP, Roman a Tomáš Kubo | 28.8.2015 | 888,00 EUR s DPH |
| DFB0272/15 | BONMAX,s.r.o. Elektro | 28.8.2015 | 122,51 EUR s DPH |
| DFB0273/15 | Mabonex | 28.8.2015 | 517,04 EUR s DPH |
| DFB0268/15 | PUMPA SERVIS Repík Mirosl | 28.8.2015 | 291,60 EUR s DPH |
| DFB0053/15 | Slovak Telecom a.s. | 11.3.2015 | 1,61 EUR s DPH |
| DFB0054/15 | Slovak Telecom a.s. | 11.3.2015 | 20,24 EUR s DPH |
| DFB0055/15 | Ing. Fiam Ján V+K PROJEKT | 11.3.2015 | 200,00 EUR s DPH |
| DFB0056/15 | PENAM SLOVAKIA | 12.3.2015 | 292,87 EUR s DPH |
| DFB0057/15 | BOZPO s.r.o. | 12.3.2015 | 216,00 EUR s DPH |
| DFB0048/15 | Slovenský plyn.priemysel | 10.3.2015 | 460,08 EUR s DPH |
| DFB0049/15 | Slovak Telecom a.s. | 10.3.2015 | 53,34 EUR s DPH |
| DFB0050/15 | MAGNA E.A., s.r.o. | 10.3.2015 | 1 079,87 EUR s DPH |
| DFB0051/15 | Ing. Ján Buchanec Technik | 10.3.2015 | 322,90 EUR s DPH |
| DFB0052/15 | Jumäs Trade s.r.o. | 10.3.2015 | 208,66 EUR s DPH |
| DFB0262/15 | RYBA Žilina | 26.8.2015 | 27,72 EUR s DPH |
| DFB0263/15 | Mabonex | 26.8.2015 | 535,37 EUR s DPH |
| DFB0264/15 | Jumäs Trade s.r.o. | 26.8.2015 | 402,78 EUR s DPH |
