Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/14 | COOP TRENPEK s,r.o | 26.8.2014 | 145,15 EUR s DPH |
| DFB0267/14 | DEMIFOOD veľkosklad potr. | 26.8.2014 | 388,80 EUR s DPH |
| DFB0268/14 | BONMAX,s.r.o. Elektro | 26.8.2014 | 105,61 EUR s DPH |
| DFB0264/14 | Halimex Ing.Hassouna | 26.8.2014 | 464,69 EUR s DPH |
| DFB0265/14 | Jumas Trade s.r.o. | 26.8.2014 | 331,50 EUR s DPH |
| DFB0259/14 | Strojárske Centrum NM s.r.o. | 20.8.2014 | 95,90 EUR s DPH |
| DFB0260/14 | Jumas Trade s.r.o. | 26.8.2014 | 328,32 EUR s DPH |
| DFB0261/14 | Ryba Žilina spol. s.r.o. | 26.8.2014 | 202,51 EUR s DPH |
| DFB0262/14 | MABONEX Slovakia,s.r.o | 26.8.2014 | 334,93 EUR s DPH |
| DFB0263/14 | MABONEX Slovakia,s.r.o | 26.8.2014 | 329,00 EUR s DPH |
| DFB0258/14 | Bonit-J,Šťastná | 20.8.2014 | 74,20 EUR s DPH |
| DFB0257/14 | Technické služby | 20.8.2014 | 270,93 EUR s DPH |
| DFB0254/14 | Slov. plyn. priemysel | 13.8.2014 | -50,81 EUR s DPH |
| DFB0255/14 | RM GASTRO - JAZ s.r.o. | 15.8.2014 | 59,64 EUR s DPH |
| DFB0256/14 | MABONEX Slovakia,s.r.o | 18.8.2014 | 558,65 EUR s DPH |
| DFB0253/14 | Ryba Žilina spol. s.r.o. | 13.8.2014 | 286,42 EUR s DPH |
| DFB0252/14 | Jumas Trade s.r.o. | 13.8.2014 | 273,18 EUR s DPH |
| DFB0250/14 | COOP TRENPEK s,r.o | 13.8.2014 | 132,29 EUR s DPH |
| DFB0251/14 | Halimex Ing.Hassouna | 13.8.2014 | 170,34 EUR s DPH |
| DFB0246/14 | Slovak Telecom a.s. | 12.8.2014 | 55,00 EUR s DPH |
