Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0069/14 | COOP TRENPEK s,r.o | 13.3.2014 | 156,26 EUR s DPH |
| DFB0066/14 | Ivan Kozáček | 13.3.2014 | 89,40 EUR s DPH |
| DFB0067/14 | Ivan Kozáček | 13.3.2014 | 91,80 EUR s DPH |
| DFB0068/14 | Ivan Kozáček | 13.3.2014 | 140,52 EUR s DPH |
| DFB0064/14 | Halimex Ing.Hassouna | 13.3.2014 | 637,70 EUR s DPH |
| DFB0065/14 | Jumas Trade s.r.o. | 13.3.2014 | 458,87 EUR s DPH |
| DFB0060/14 | Ryba Žilina spol. s.r.o. | 7.3.2014 | 325,60 EUR s DPH |
| DFB0061/14 | Slov. plyn. priemysel | 11.3.2014 | 467,79 EUR s DPH |
| DFB0062/14 | Slovak Telecom a.s. | 11.3.2014 | 13,32 EUR s DPH |
| DFB0063/14 | Slovak Telecom a.s. | 11.3.2014 | 13,32 EUR s DPH |
| DFB0057/14 | Slovak Telecom a.s. | 7.3.2014 | 51,64 EUR s DPH |
| DFB0058/14 | Jumas Trade s.r.o. | 7.3.2014 | 223,92 EUR s DPH |
| DFB0059/14 | MABONEX Slovakia,s.r.o | 7.3.2014 | 323,65 EUR s DPH |
| DFB0055/14 | MAGNA E.A. s.r.o. | 5.3.2014 | 1 213,24 EUR s DPH |
| DFB0056/14 | Slov. plyn. priemysel | 5.3.2014 | 3 251,00 EUR s DPH |
| DFB0053/14 | IVAN KAŠIAR | 3.3.2014 | 66,44 EUR s DPH |
| DFB0054/14 | COOP TRENPEK s,r.o | 4.3.2014 | 131,02 EUR s DPH |
| DFB0052/14 | Ladislav Kuchta Kaita | 28.2.2014 | 28,80 EUR s DPH |
| DFB0048/14 | Obec Tr.Bohuslavice | 27.2.2014 | 86,30 EUR s DPH |
| DFB0049/14 | Halimex Ing.Hassouna | 27.2.2014 | 750,26 EUR s DPH |
