Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0474/14 | bauMax SR, spol. s r.o. | 23.12.2014 | 441,56 EUR s DPH |
| DFB0469/14 | Sylvia Macková - SlovakZOO | 23.12.2014 | 866,27 EUR s DPH |
| DFB0470/14 | Tília v.o.s | 23.12.2014 | 382,50 EUR s DPH |
| DFB0464/14 | Elektroinštala spol. s r.o. | 22.12.2014 | 266,86 EUR s DPH |
| DFB0465/14 | Betrix s.r.o. | 22.12.2014 | 200,52 EUR s DPH |
| DFB0466/14 | BIVA s.r.o | 22.12.2014 | 105,00 EUR s DPH |
| DFB0467/14 | MAGNET PRESS SLOVAKIA s.r.o. | 22.12.2014 | 21,60 EUR s DPH |
| DFB0468/14 | COOP TRENPEK s,r.o | 23.12.2014 | 186,26 EUR s DPH |
| DFB0458/14 | MABONEX Slovakia,s.r.o | 22.12.2014 | 725,03 EUR s DPH |
| DFB0459/14 | Technické služby | 22.12.2014 | 151,59 EUR s DPH |
| DFB0460/14 | BOZPO s.r.o. | 22.12.2014 | 216,00 EUR s DPH |
| DFB0461/14 | Bušo Miroslav MOPOS | 22.12.2014 | 999,00 EUR s DPH |
| DFB0462/14 | STABILIT spol. s r.o. | 22.12.2014 | 552,79 EUR s DPH |
| DFB0463/14 | OCET | 22.12.2014 | 76,05 EUR s DPH |
| DFB0456/14 | Ryba Žilina spol. s.r.o. | 22.12.2014 | 74,54 EUR s DPH |
| DFB0457/14 | Halimex Ing.Hassouna | 22.12.2014 | 967,34 EUR s DPH |
| DFB0455/14 | MERKURY MARKET SLOVAKIA, s.r.o | 19.12.2014 | 1 020,86 EUR s DPH |
| DFB0451/14 | Tília v.o.s | 19.12.2014 | 756,00 EUR s DPH |
| DFB0452/14 | tnTEL, s.r.o. | 19.12.2014 | 445,05 EUR s DPH |
| DFB0453/14 | Emil Hadbábny | 19.12.2014 | 984,14 EUR s DPH |
