Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0329/14 | MABONEX Slovakia,s.r.o | 17.10.2014 | 51,03 EUR s DPH |
| DFB0330/14 | MABONEX Slovakia,s.r.o | 17.10.2014 | 854,95 EUR s DPH |
| DFB0331/14 | LUDOPRINT Peter Macko | 17.10.2014 | 167,25 EUR s DPH |
| DFB0326/14 | M.Černý-Elektro,pred.serv | 17.10.2014 | 101,10 EUR s DPH |
| DFB0327/14 | ASIO-SK s.r.o | 17.10.2014 | 996,00 EUR s DPH |
| DFB0328/14 | Halimex Ing.Hassouna | 17.10.2014 | 373,27 EUR s DPH |
| DFB0321/14 | Technické služby | 14.10.2014 | 276,55 EUR s DPH |
| DFB0322/14 | Sylvia Macková - SlovakZOO | 14.10.2014 | 338,40 EUR s DPH |
| DFB0323/14 | COOP TRENPEK s,r.o | 14.10.2014 | 185,10 EUR s DPH |
| DFB0324/14 | Jumas Trade s.r.o. | 15.10.2014 | 261,92 EUR s DPH |
| DFB0325/14 | Betrix s.r.o. | 15.10.2014 | 282,52 EUR s DPH |
| DFB0316/14 | Slov. plyn. priemysel | 9.10.2014 | 287,54 EUR s DPH |
| DFB0317/14 | Ryba Žilina spol. s.r.o. | 10.10.2014 | 507,52 EUR s DPH |
| DFB0318/14 | Halimex Ing.Hassouna | 10.10.2014 | 611,19 EUR s DPH |
| DFB0319/14 | MABONEX Slovakia,s.r.o | 10.10.2014 | 282,38 EUR s DPH |
| DFB0320/14 | MABONEX Slovakia,s.r.o | 10.10.2014 | 574,29 EUR s DPH |
| DFB0315/14 | Slovak Telecom a.s. | 9.10.2014 | 53,56 EUR s DPH |
| DFB0314/14 | Slovak Telecom a.s. | 8.10.2014 | 14,27 EUR s DPH |
| DFB0310/14 | MABONEX Slovakia,s.r.o | 8.10.2014 | 377,77 EUR s DPH |
| DFB0311/14 | ERVIN cukrárska výrobňa spol. s r.o. | 8.10.2014 | 20,33 EUR s DPH |
