Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0176/14 | Promys soft s.r.o. | 9.6.2014 | 274,80 EUR s DPH |
| DFB0165/14 | MABONEX Slovakia,s.r.o | 30.5.2014 | 317,82 EUR s DPH |
| DFB0166/14 | MABONEX Slovakia,s.r.o | 30.5.2014 | 15,46 EUR s DPH |
| DFB0167/14 | IVAN KAŠIAR | 30.5.2014 | 74,52 EUR s DPH |
| DFB0164/14 | DETMAR spol. s r.o. | 29.5.2014 | 2 161,68 EUR s DPH |
| DFB0162/14 | DZURIEL s.r.o. | 29.5.2014 | 395,00 EUR s DPH |
| DFB0163/14 | Halimex Ing.Hassouna | 29.5.2014 | 782,14 EUR s DPH |
| DFB0160/14 | Ryba Žilina spol. s.r.o. | 29.5.2014 | 321,40 EUR s DPH |
| DFB0161/14 | Agronovaz a.s. | 29.5.2014 | 27,00 EUR s DPH |
| DFB0159/14 | SBA s.r.o. | 27.5.2014 | 1 554,00 EUR s DPH |
| DFB0155/14 | MABONEX Slovakia,s.r.o | 27.5.2014 | 159,44 EUR s DPH |
| DFB0156/14 | Jumas Trade s.r.o. | 27.5.2014 | 383,65 EUR s DPH |
| DFB0157/14 | OCET | 27.5.2014 | 105,80 EUR s DPH |
| DFB0158/14 | COBAK, Vladimir Bliznak | 27.5.2014 | 1 567,20 EUR s DPH |
| DFB0152/14 | ILLE-Papier-Service SK spol. s.r.o. | 23.5.2014 | 124,80 EUR s DPH |
| DFB0153/14 | DZURIEL s.r.o. | 23.5.2014 | 156,15 EUR s DPH |
| DFB0154/14 | CUBO SHOP, Roman a Tomáš Kubo | 23.5.2014 | 125,70 EUR s DPH |
| DFB0150/14 | Slov. plyn. priemysel | 23.5.2014 | -199,58 EUR s DPH |
| DFB0151/14 | COOP TRENPEK s,r.o | 23.5.2014 | 178,99 EUR s DPH |
| DFB0147/14 | Technické služby | 21.5.2014 | 147,69 EUR s DPH |
