Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/14 | MABONEX Slovakia,s.r.o | 8.12.2014 | 1 769,16 EUR s DPH |
| DFB0406/14 | MABONEX Slovakia,s.r.o | 8.12.2014 | 422,16 EUR s DPH |
| DFB0398/14 | Jumas Trade s.r.o. | 8.12.2014 | 18,14 EUR s DPH |
| DFB0399/14 | MABONEX Slovakia,s.r.o | 8.12.2014 | 2 240,69 EUR s DPH |
| DFB0400/14 | Ryba Žilina spol. s.r.o. | 8.12.2014 | 313,43 EUR s DPH |
| DFB0396/14 | Ing. FIAM Ján V+K PROJEKT | 3.12.2014 | 200,00 EUR s DPH |
| DFB0397/14 | MAGNA E.A. s.r.o. | 3.12.2014 | 1 252,28 EUR s DPH |
| DFB0392/14 | MABONEX Slovakia,s.r.o | 28.11.2014 | 148,32 EUR s DPH |
| DFB0393/14 | COOP TRENPEK s,r.o | 2.12.2014 | 142,18 EUR s DPH |
| DFB0395/14 | Sepos v.o.s. | 3.12.2014 | 420,30 EUR s DPH |
| DFB0391/14 | MABONEX Slovakia,s.r.o | 28.11.2014 | 618,99 EUR s DPH |
| DFB0388/14 | CSS-Sloven Slávnica | 27.11.2014 | 25,92 EUR s DPH |
| DFB0389/14 | Soľnobanská, a.s. | 27.11.2014 | 99,58 EUR s DPH |
| DFB0390/14 | Zdenko Dedík | 27.11.2014 | 199,18 EUR s DPH |
| DFB0384/14 | Halimex Ing.Hassouna | 27.11.2014 | 521,06 EUR s DPH |
| DFB0385/14 | ERVIN cukrárska výrobňa spol. s r.o. | 27.11.2014 | 21,12 EUR s DPH |
| DFB0386/14 | BONMAX,s.r.o. Elektro | 27.11.2014 | 96,54 EUR s DPH |
| DFB0387/14 | Šupa Marian predaj a servis | 27.11.2014 | 208,84 EUR s DPH |
| DFB0378/14 | MABONEX Slovakia,s.r.o | 27.11.2014 | 85,32 EUR s DPH |
| DFB0379/14 | MABONEX Slovakia,s.r.o | 27.11.2014 | 993,78 EUR s DPH |
