Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0448/14 | Zdenko Dedík | 19.12.2014 | 822,20 EUR s DPH |
| DFB0449/14 | Tília v.o.s | 19.12.2014 | 948,00 EUR s DPH |
| DFB0450/14 | DzuriEL - SAT | 19.12.2014 | 545,20 EUR s DPH |
| DFB0443/14 | Jumas Trade s.r.o. | 19.12.2014 | 573,96 EUR s DPH |
| DFB0444/14 | ELSTROTE spol. s r.o. | 19.12.2014 | 218,03 EUR s DPH |
| DFB0445/14 | Daniel Beňo | 19.12.2014 | 150,00 EUR s DPH |
| DFB0438/14 | ERVIN cukrárska výrobňa spol. s r.o. | 18.12.2014 | 114,47 EUR s DPH |
| DFB0439/14 | Ryba Žilina spol. s.r.o. | 18.12.2014 | 455,26 EUR s DPH |
| DFB0440/14 | STABILIT spol. s r.o. | 18.12.2014 | 108,68 EUR s DPH |
| DFB0441/14 | NOVOBYT | 18.12.2014 | 974,80 EUR s DPH |
| DFB0442/14 | LUDOPRINT Peter Macko | 18.12.2014 | 202,00 EUR s DPH |
| DFB0435/14 | Michal Kusenda | 18.12.2014 | 995,20 EUR s DPH |
| DFB0436/14 | Peter Holec-JAZ servis | 18.12.2014 | 137,89 EUR s DPH |
| DFB0437/14 | DzuriEL - SAT | 18.12.2014 | 660,00 EUR s DPH |
| DFB0433/14 | PEKOV | 17.12.2014 | 693,91 EUR s DPH |
| DFB0434/14 | Web4sale s.r.o. | 17.12.2014 | 655,20 EUR s DPH |
| DFB0429/14 | LINOTEX, s.r.o. | 17.12.2014 | 120,15 EUR s DPH |
| DFB0430/14 | MABONEX Slovakia,s.r.o | 17.12.2014 | 84,60 EUR s DPH |
| DFB0431/14 | INSEKTA -služby DDD, Oríšková G. | 17.12.2014 | 120,00 EUR s DPH |
| DFB0432/14 | Ing. Dedík Peter | 17.12.2014 | 543,50 EUR s DPH |
