Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/14 | MABONEX Slovakia,s.r.o | 28.2.2014 | 298,18 EUR s DPH |
| DFB0051/14 | Miroslav Súrovský | 28.2.2014 | 60,00 EUR s DPH |
| DFB0044/14 | Ladisco, s.r.o. | 27.2.2014 | 8,40 EUR s DPH |
| DFB0045/14 | Jumas Trade s.r.o. | 27.2.2014 | 394,76 EUR s DPH |
| DFB0046/14 | MABONEX Slovakia,s.r.o | 27.2.2014 | 414,70 EUR s DPH |
| DFB0047/14 | COOP TRENPEK s,r.o | 27.2.2014 | 193,49 EUR s DPH |
| DFB0041/14 | Regionálne vzdelávacie centrum | 21.2.2014 | 27,10 EUR s DPH |
| DFB0042/14 | Ryba Žilina spol. s.r.o. | 21.2.2014 | 141,79 EUR s DPH |
| DFB0043/14 | Jumas Trade s.r.o. | 21.2.2014 | 348,24 EUR s DPH |
| DFB0036/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 938,76 EUR s DPH |
| DFB0038/14 | Halimex Ing.Hassouna | 14.2.2014 | 434,52 EUR s DPH |
| DFB0039/14 | Technické služby | 17.2.2014 | 249,40 EUR s DPH |
| DFB0040/14 | Bonit-J,Šťastná | 21.2.2014 | 30,54 EUR s DPH |
| DFB0035/14 | COOP TRENPEK s,r.o | 14.2.2014 | 182,00 EUR s DPH |
| DFB0037/14 | IVAN KAŠIAR | 14.2.2014 | 63,53 EUR s DPH |
| DFB0030/14 | Ryba Žilina spol. s.r.o. | 14.2.2014 | 309,84 EUR s DPH |
| DFB0031/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 217,13 EUR s DPH |
| DFB0032/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 28,03 EUR s DPH |
| DFB0033/14 | Jumas Trade s.r.o. | 14.2.2014 | 413,52 EUR s DPH |
| DFB0034/14 | Jumas Trade s.r.o. | 14.2.2014 | 415,44 EUR s DPH |
