Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0350/14 | Jumas Trade s.r.o. | 4.11.2014 | 299,06 EUR s DPH |
| DFB0351/14 | Halimex Ing.Hassouna | 7.11.2014 | 299,10 EUR s DPH |
| DFB0344/14 | Ryba Žilina spol. s.r.o. | 3.11.2014 | 162,28 EUR s DPH |
| DFB0337/14 | Sylvia Macková - SlovakZOO | 30.10.2014 | 512,64 EUR s DPH |
| DFB0338/14 | Jumas Trade s.r.o. | 30.10.2014 | 335,02 EUR s DPH |
| DFB0339/14 | Elektroinštala spol. s r.o. | 30.10.2014 | 80,80 EUR s DPH |
| DFB0340/14 | DZURIEL s.r.o. | 30.10.2014 | 490,00 EUR s DPH |
| DFB0341/14 | Slov. plyn. priemysel | 3.11.2014 | 2 225,00 EUR s DPH |
| DFB0342/14 | Halimex Ing.Hassouna | 3.11.2014 | 606,98 EUR s DPH |
| DFB0343/14 | Ryba Žilina spol. s.r.o. | 3.11.2014 | 56,02 EUR s DPH |
| DFB0336/14 | Jumas Trade s.r.o. | 30.10.2014 | 73,48 EUR s DPH |
| DFB0332/14 | COOP TRENPEK s,r.o | 24.10.2014 | 155,39 EUR s DPH |
| DFB0333/14 | Ryba Žilina spol. s.r.o. | 24.10.2014 | 244,16 EUR s DPH |
| DFB0334/14 | Drotex Priečková Margita | 24.10.2014 | 325,39 EUR s DPH |
| DFB0335/14 | MABONEX Slovakia,s.r.o | 24.10.2014 | 546,59 EUR s DPH |
| DFB0329/14 | MABONEX Slovakia,s.r.o | 17.10.2014 | 51,03 EUR s DPH |
| DFB0330/14 | MABONEX Slovakia,s.r.o | 17.10.2014 | 854,95 EUR s DPH |
| DFB0331/14 | LUDOPRINT Peter Macko | 17.10.2014 | 167,25 EUR s DPH |
