Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/14 | Slov. plyn. priemysel | 10.4.2014 | -500,17 EUR s DPH |
| DFB0107/14 | Poradca podnikateľa s.r.o. | 15.4.2014 | 76,00 EUR s DPH |
| DFB0108/14 | COOP TRENPEK s,r.o | 15.4.2014 | 129,06 EUR s DPH |
| DFB0109/14 | MABONEX Slovakia,s.r.o | 15.4.2014 | 669,53 EUR s DPH |
| DFB0103/14 | Halimex Ing.Hassouna | 10.4.2014 | 589,32 EUR s DPH |
| DFB0104/14 | Ryba Žilina spol. s.r.o. | 10.4.2014 | 153,84 EUR s DPH |
| DFB0106/14 | Ryba Žilina spol. s.r.o. | 10.4.2014 | 278,34 EUR s DPH |
| DFB0097/14 | MABONEX Slovakia,s.r.o | 7.4.2014 | 975,36 EUR s DPH |
| DFB0098/14 | Jumas Trade s.r.o. | 9.4.2014 | 361,49 EUR s DPH |
| DFB0099/14 | Slovak Telecom a.s. | 9.4.2014 | 13,62 EUR s DPH |
| DFB0100/14 | Slovak Telecom a.s. | 9.4.2014 | 15,72 EUR s DPH |
| DFB0101/14 | Slovak Telecom a.s. | 9.4.2014 | 51,14 EUR s DPH |
| DFB0102/14 | Technické služby | 9.4.2014 | 374,49 EUR s DPH |
| DFB0095/14 | PYROSERVIS a.s. O.Z. | 7.4.2014 | 67,07 EUR s DPH |
| DFB0096/14 | Jumas Trade s.r.o. | 7.4.2014 | 317,47 EUR s DPH |
| DFB0093/14 | Slov. plyn. priemysel | 2.4.2014 | 2 281,00 EUR s DPH |
| DFB0094/14 | MAGNA E.A. s.r.o. | 2.4.2014 | 1 239,11 EUR s DPH |
| DFB0092/14 | COOP TRENPEK s,r.o | 2.4.2014 | 176,63 EUR s DPH |
| DFB0088/14 | Marták Ján mont.el.zar. | 31.3.2014 | 17,70 EUR s DPH |
| DFB0089/14 | ILLE-Papier-Service SK spol. s.r.o. | 31.3.2014 | 124,80 EUR s DPH |
