Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/14 | COOP TRENPEK s,r.o | 22.7.2014 | 133,54 EUR s DPH |
| DFB0229/14 | OTO SYSTEM,c s.r.o. | 22.7.2014 | 41,60 EUR s DPH |
| DFB0222/14 | Technické služby | 18.7.2014 | 146,03 EUR s DPH |
| DFB0223/14 | Halimex Ing.Hassouna | 18.7.2014 | 486,60 EUR s DPH |
| DFB0224/14 | Agronovaz a.s. | 18.7.2014 | 24,00 EUR s DPH |
| DFB0225/14 | ILLE-Papier-Service SK spol. s.r.o. | 18.7.2014 | 124,80 EUR s DPH |
| DFB0226/14 | MABONEX Slovakia,s.r.o | 18.7.2014 | 372,89 EUR s DPH |
| DFB0220/14 | Jumas Trade s.r.o. | 16.7.2014 | 376,55 EUR s DPH |
| DFB0221/14 | MOUNTFIELD SK s.r.o. | 16.7.2014 | 68,90 EUR s DPH |
| DFB0214/14 | Slov. plyn. priemysel | 9.7.2014 | -143,92 EUR s DPH |
| DFB0218/14 | MABONEX Slovakia,s.r.o | 14.7.2014 | 45,94 EUR s DPH |
| DFB0219/14 | COOP TRENPEK s,r.o | 14.7.2014 | 179,29 EUR s DPH |
| DFB0217/14 | Ryba Žilina spol. s.r.o. | 14.7.2014 | 225,10 EUR s DPH |
| DFB0211/14 | Jumas Trade s.r.o. | 9.7.2014 | 364,07 EUR s DPH |
| DFB0212/14 | Slovak Telecom a.s. | 9.7.2014 | 14,18 EUR s DPH |
| DFB0213/14 | Slovak Telecom a.s. | 9.7.2014 | 12,80 EUR s DPH |
| DFB0215/14 | TRENC.VODOHOSP.SPOLOCNOST | 14.7.2014 | 35,05 EUR s DPH |
| DFB0216/14 | MABONEX Slovakia,s.r.o | 14.7.2014 | 575,65 EUR s DPH |
| DFB0210/14 | Slovak Telecom a.s. | 9.7.2014 | 55,64 EUR s DPH |
| DFB0205/14 | Agronovaz a.s. | 4.7.2014 | 24,00 EUR s DPH |
