Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0460/14 | BOZPO s.r.o. | 22.12.2014 | 216,00 EUR s DPH |
| DFB0461/14 | Bušo Miroslav MOPOS | 22.12.2014 | 999,00 EUR s DPH |
| DFB0462/14 | STABILIT spol. s r.o. | 22.12.2014 | 552,79 EUR s DPH |
| DFB0463/14 | OCET | 22.12.2014 | 76,05 EUR s DPH |
| DFB0456/14 | Ryba Žilina spol. s.r.o. | 22.12.2014 | 74,54 EUR s DPH |
| DFB0457/14 | Halimex Ing.Hassouna | 22.12.2014 | 967,34 EUR s DPH |
| DFB0452/14 | tnTEL, s.r.o. | 19.12.2014 | 445,05 EUR s DPH |
| DFB0453/14 | Emil Hadbábny | 19.12.2014 | 984,14 EUR s DPH |
| DFB0454/14 | Tília v.o.s | 19.12.2014 | 986,00 EUR s DPH |
| DFB0455/14 | MERKURY MARKET SLOVAKIA, s.r.o | 19.12.2014 | 1 020,86 EUR s DPH |
| DFB0451/14 | Tília v.o.s | 19.12.2014 | 756,00 EUR s DPH |
| DFB0446/14 | Daniel Beňo | 19.12.2014 | 149,87 EUR s DPH |
| DFB0447/14 | Drotex Priečková Margita | 19.12.2014 | 358,86 EUR s DPH |
| DFB0448/14 | Zdenko Dedík | 19.12.2014 | 822,20 EUR s DPH |
| DFB0449/14 | Tília v.o.s | 19.12.2014 | 948,00 EUR s DPH |
| DFB0450/14 | DzuriEL - SAT | 19.12.2014 | 545,20 EUR s DPH |
| DFB0443/14 | Jumas Trade s.r.o. | 19.12.2014 | 573,96 EUR s DPH |
| DFB0444/14 | ELSTROTE spol. s r.o. | 19.12.2014 | 218,03 EUR s DPH |
| DFB0445/14 | Daniel Beňo | 19.12.2014 | 150,00 EUR s DPH |
| DFB0438/14 | ERVIN cukrárska výrobňa spol. s r.o. | 18.12.2014 | 114,47 EUR s DPH |
