Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0192/14 | Ing. Milan Foltín SFWF | 23.6.2014 | 540,00 EUR s DPH |
| DFB0186/14 | Elektroinštala spol. s r.o. | 17.6.2014 | 102,53 EUR s DPH |
| DFB0187/14 | Jumas Trade s.r.o. | 18.6.2014 | 352,24 EUR s DPH |
| DFB0185/14 | Technické služby | 17.6.2014 | 260,99 EUR s DPH |
| DFB0179/14 | MABONEX Slovakia,s.r.o | 12.6.2014 | 420,66 EUR s DPH |
| DFB0180/14 | DEMIFOOD veľkosklad potr. | 12.6.2014 | 405,00 EUR s DPH |
| DFB0181/14 | COOP TRENPEK s,r.o | 12.6.2014 | 149,95 EUR s DPH |
| DFB0182/14 | Halimex Ing.Hassouna | 12.6.2014 | 810,92 EUR s DPH |
| DFB0183/14 | MABONEX Slovakia,s.r.o | 13.6.2014 | 469,22 EUR s DPH |
| DFB0184/14 | Ryba Žilina spol. s.r.o. | 13.6.2014 | 365,53 EUR s DPH |
| DFB0177/14 | Jumas Trade s.r.o. | 12.6.2014 | 353,58 EUR s DPH |
| DFB0178/14 | Jumas Trade s.r.o. | 12.6.2014 | 361,25 EUR s DPH |
| DFB0170/14 | Slovak Telecom a.s. | 9.6.2014 | 21,83 EUR s DPH |
| DFB0171/14 | Slovak Telecom a.s. | 9.6.2014 | 13,06 EUR s DPH |
| DFB0172/14 | Slovak Telecom a.s. | 9.6.2014 | 51,50 EUR s DPH |
| DFB0173/14 | Slov. plyn. priemysel | 9.6.2014 | 358,44 EUR s DPH |
| DFB0174/14 | MAGNA E.A. s.r.o. | 9.6.2014 | 1 239,11 EUR s DPH |
| DFB0175/14 | Sepos v.o.s. | 9.6.2014 | 387,60 EUR s DPH |
| DFB0176/14 | Promys soft s.r.o. | 9.6.2014 | 274,80 EUR s DPH |
| DFB0168/14 | COOP TRENPEK s,r.o | 4.6.2014 | 192,91 EUR s DPH |
