Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0325/14 | Betrix s.r.o. | 15.10.2014 | 282,52 EUR s DPH |
| DFB0316/14 | Slov. plyn. priemysel | 9.10.2014 | 287,54 EUR s DPH |
| DFB0317/14 | Ryba Žilina spol. s.r.o. | 10.10.2014 | 507,52 EUR s DPH |
| DFB0318/14 | Halimex Ing.Hassouna | 10.10.2014 | 611,19 EUR s DPH |
| DFB0319/14 | MABONEX Slovakia,s.r.o | 10.10.2014 | 282,38 EUR s DPH |
| DFB0320/14 | MABONEX Slovakia,s.r.o | 10.10.2014 | 574,29 EUR s DPH |
| DFB0315/14 | Slovak Telecom a.s. | 9.10.2014 | 53,56 EUR s DPH |
| DFB0314/14 | Slovak Telecom a.s. | 8.10.2014 | 14,27 EUR s DPH |
| DFB0310/14 | MABONEX Slovakia,s.r.o | 8.10.2014 | 377,77 EUR s DPH |
| DFB0311/14 | ERVIN cukrárska výrobňa spol. s r.o. | 8.10.2014 | 20,33 EUR s DPH |
| 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 |
