Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0369/14 | BOZPO s.r.o. | 19.11.2014 | 216,00 EUR s DPH |
| DFB0370/14 | Jumas Trade s.r.o. | 19.11.2014 | 230,92 EUR s DPH |
| DFB0363/14 | COOP TRENPEK s,r.o | 13.11.2014 | 155,23 EUR s DPH |
| DFB0364/14 | MABONEX Slovakia,s.r.o | 13.11.2014 | 1 012,20 EUR s DPH |
| DFB0365/14 | LUDOPRINT Peter Macko | 13.11.2014 | 66,55 EUR s DPH |
| DFB0366/14 | Ryba Žilina spol. s.r.o. | 13.11.2014 | 182,63 EUR s DPH |
| DFB0357/14 | Slovak Telecom a.s. | 10.11.2014 | 11,99 EUR s DPH |
| DFB0358/14 | Slovak Telecom a.s. | 10.11.2014 | 17,18 EUR s DPH |
| DFB0359/14 | Slovak Telecom a.s. | 10.11.2014 | 57,24 EUR s DPH |
| DFB0360/14 | Jumas Trade s.r.o. | 11.11.2014 | 307,84 EUR s DPH |
| DFB0361/14 | Emil Hadbábny | 11.11.2014 | 34,56 EUR s DPH |
| DFB0362/14 | CWS Slovensko s.r.o. | 11.11.2014 | 125,96 EUR s DPH |
| DFB0355/14 | Slov. plyn. priemysel | 10.11.2014 | 518,91 EUR s DPH |
| DFB0356/14 | ILLE-Papier-Service SK spol. s.r.o. | 10.11.2014 | 124,80 EUR s DPH |
| DFB0352/14 | Ryba Žilina spol. s.r.o. | 7.11.2014 | 191,08 EUR s DPH |
| DFB0353/14 | MAGNA E.A. s.r.o. | 7.11.2014 | 1 252,28 EUR s DPH |
| DFB0354/14 | GALAX | 7.11.2014 | 315,60 EUR s DPH |
| DFB0347/14 | MABONEX Slovakia,s.r.o | 3.11.2014 | 570,66 EUR s DPH |
| DFB0348/14 | Jumas Trade s.r.o. | 4.11.2014 | 402,10 EUR s DPH |
| DFB0349/14 | COOP TRENPEK s,r.o | 4.11.2014 | 218,29 EUR s DPH |
