Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0130/14 | MABONEX Slovakia,s.r.o | 6.5.2014 | 472,77 EUR s DPH |
| DFB0127/14 | Ladisco, s.r.o. | 5.5.2014 | 8,40 EUR s DPH |
| DFB0128/14 | Slov. plyn. priemysel | 5.5.2014 | 1 203,00 EUR s DPH |
| DFB0125/14 | BONMAX,s.r.o. Elektro | 30.4.2014 | 131,20 EUR s DPH |
| DFB0126/14 | Miroslav Súrovský | 5.5.2014 | 80,00 EUR s DPH |
| DFB0123/14 | DZURIEL s.r.o. | 30.4.2014 | 95,10 EUR s DPH |
| DFB0124/14 | Práčovňa Milan Krištofík | 30.4.2014 | 41,79 EUR s DPH |
| DFB0122/14 | COOP TRENPEK s,r.o | 30.4.2014 | 154,16 EUR s DPH |
| DFB0120/14 | Halimex Ing.Hassouna | 30.4.2014 | 557,50 EUR s DPH |
| DFB0121/14 | Jumas Trade s.r.o. | 30.4.2014 | 363,34 EUR s DPH |
| DFB0118/14 | MABONEX Slovakia,s.r.o | 28.4.2014 | 385,64 EUR s DPH |
| DFB0119/14 | IVAN KAŠIAR | 28.4.2014 | 122,83 EUR s DPH |
| DFB0117/14 | GALAX | 28.4.2014 | 235,30 EUR s DPH |
| DFB0112/14 | Jumas Trade s.r.o. | 24.4.2014 | 323,66 EUR s DPH |
| DFB0113/14 | Jumas Trade s.r.o. | 24.4.2014 | 360,80 EUR s DPH |
| DFB0114/14 | LUDOPRINT Peter Macko | 24.4.2014 | 137,43 EUR s DPH |
| DFB0115/14 | Ryba Žilina spol. s.r.o. | 24.4.2014 | 336,62 EUR s DPH |
| DFB0116/14 | VERLAG DASHOFER,s.r.o. | 24.4.2014 | 129,60 EUR s DPH |
| DFB0110/14 | COOP TRENPEK s,r.o | 24.4.2014 | 183,74 EUR s DPH |
| DFB0111/14 | Halimex Ing.Hassouna | 24.4.2014 | 353,10 EUR s DPH |
