Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0312/14 | MAGNA E.A. s.r.o. | 8.10.2014 | 1 252,28 EUR s DPH |
| DFB0313/14 | Slovak Telecom a.s. | 8.10.2014 | 8,18 EUR s DPH |
| DFB0309/14 | Jumas Trade s.r.o. | 8.10.2014 | 303,95 EUR s DPH |
| DFB0306/14 | Halimex Ing.Hassouna | 2.10.2014 | 539,86 EUR s DPH |
| DFB0307/14 | Jumas Trade s.r.o. | 2.10.2014 | 251,62 EUR s DPH |
| DFB0308/14 | COOP TRENPEK s,r.o | 2.10.2014 | 158,94 EUR s DPH |
| DFB0305/14 | Slov. plyn. priemysel | 2.10.2014 | 1 630,00 EUR s DPH |
| DFB0304/14 | Innovatrics s.r.o. | 29.9.2014 | 118,80 EUR s DPH |
| DFB0302/14 | MABONEX Slovakia,s.r.o | 29.9.2014 | 624,21 EUR s DPH |
| DFB0303/14 | ERVIN cukrárska výrobňa spol. s r.o. | 29.9.2014 | 20,33 EUR s DPH |
| DFB0300/14 | Jumas Trade s.r.o. | 24.9.2014 | 282,28 EUR s DPH |
| DFB0297/14 | Halimex Ing.Hassouna | 23.9.2014 | 382,81 EUR s DPH |
| DFB0298/14 | MABONEX Slovakia,s.r.o | 23.9.2014 | 84,89 EUR s DPH |
| DFB0299/14 | Ing. Milan Foltín SFWF | 23.9.2014 | 540,00 EUR s DPH |
| DFB0301/14 | Slov. plyn. priemysel | 24.9.2014 | -52,00 EUR s DPH |
| DFB0294/14 | COOP TRENPEK s,r.o | 23.9.2014 | 142,63 EUR s DPH |
| DFB0295/14 | Ladisco, s.r.o. | 23.9.2014 | 91,80 EUR s DPH |
| DFB0296/14 | MABONEX Slovakia,s.r.o | 23.9.2014 | 479,68 EUR s DPH |
| DFB0293/14 | Technické služby | 23.9.2014 | 145,38 EUR s DPH |
| DFB0290/14 | VELCON, s.r.o. | 17.9.2014 | 90,96 EUR s DPH |
