Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/15 | Jumäs Trade s.r.o. | 28.4.2015 | 289,76 EUR s DPH |
| DFB0107/15 | PYROSERVIS a.s. | 28.4.2015 | 234,05 EUR s DPH |
| DFB0108/15 | MAGNA E.A., s.r.o. | 5.5.2015 | 1 079,87 EUR s DPH |
| DFB0109/15 | Slovenský plyn.priemysel | 5.5.2015 | 1 150,00 EUR s DPH |
| DFB0110/15 | Halimex | 5.5.2015 | 587,15 EUR s DPH |
| DFB0101/15 | DEMIFOOD spol.s.r.o. | 24.4.2015 | 112,80 EUR s DPH |
| DFB0102/15 | Ryba Žilina spol. s r.o. | 24.4.2015 | 21,10 EUR s DPH |
| DFB0103/15 | ILLE-Papier-Service SK spol. s.r.o. | 24.4.2015 | 124,80 EUR s DPH |
| DFB0097/15 | PENAM SLOVAKIA | 22.4.2015 | 287,59 EUR s DPH |
| DFB0098/15 | Jumas Trade s.r.o. | 22.4.2015 | 260,18 EUR s DPH |
| DFB0099/15 | INTA, s.r.o. | 22.4.2015 | 16,20 EUR s DPH |
| DFB0100/15 | BOZPO s.r.o. | 22.4.2015 | 84,90 EUR s DPH |
| DFB0089/15 | PENAM SLOVAKIA | 15.4.2015 | 295,39 EUR s DPH |
| DFB0090/15 | INTA, s.r.o. | 15.4.2015 | 8,10 EUR s DPH |
| DFB0091/15 | Elektroinštala spol. s r.o. | 22.4.2015 | 71,05 EUR s DPH |
| DFB0092/15 | Technické služby | 22.4.2015 | 156,97 EUR s DPH |
| DFB0093/15 | Halimex Ing.Hassouna | 22.4.2015 | 164,90 EUR s DPH |
| DFB0094/15 | Miroslav Súrovský | 22.4.2015 | 60,00 EUR s DPH |
| DFB0095/15 | MABONEX Slovakia,s.r.o | 22.4.2015 | 77,76 EUR s DPH |
| DFB0096/15 | MABONEX Slovakia,s.r.o | 22.4.2015 | 512,41 EUR s DPH |
