Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0300/14 | Jumas Trade s.r.o. | 24.9.2014 | 282,28 EUR s DPH |
| DFB0297/14 | Halimex Ing.Hassouna | 23.9.2014 | 382,81 EUR s DPH |
| DFB0298/14 | MABONEX Slovakia,s.r.o | 23.9.2014 | 84,89 EUR s DPH |
| DFB0299/14 | Ing. Milan Foltín SFWF | 23.9.2014 | 540,00 EUR s DPH |
| DFB0301/14 | Slov. plyn. priemysel | 24.9.2014 | -52,00 EUR s DPH |
| DFB0294/14 | COOP TRENPEK s,r.o | 23.9.2014 | 142,63 EUR s DPH |
| DFB0295/14 | Ladisco, s.r.o. | 23.9.2014 | 91,80 EUR s DPH |
| DFB0296/14 | MABONEX Slovakia,s.r.o | 23.9.2014 | 479,68 EUR s DPH |
| DFB0293/14 | Technické služby | 23.9.2014 | 145,38 EUR s DPH |
| DFB0290/14 | VELCON, s.r.o. | 17.9.2014 | 90,96 EUR s DPH |
| DFB0291/14 | DEMIFOOD veľkosklad potr. | 18.9.2014 | 424,80 EUR s DPH |
| DFB0292/14 | Jumas Trade s.r.o. | 18.9.2014 | 401,52 EUR s DPH |
| DFB0287/14 | ILLE-Papier-Service SK spol. s.r.o. | 16.9.2014 | 124,80 EUR s DPH |
| DFB0288/14 | COOP TRENPEK s,r.o | 16.9.2014 | 133,85 EUR s DPH |
| DFB0289/14 | MABONEX Slovakia,s.r.o | 16.9.2014 | 579,85 EUR s DPH |
| DFB0285/14 | Slovak Telecom a.s. | 11.9.2014 | 34,42 EUR s DPH |
| DFB0286/14 | Ryba Žilina spol. s.r.o. | 11.9.2014 | 251,06 EUR s DPH |
| DFB0279/14 | MABONEX Slovakia,s.r.o | 10.9.2014 | 139,17 EUR s DPH |
| DFB0280/14 | Slovak Telecom a.s. | 11.9.2014 | 8,75 EUR s DPH |
| DFB0281/14 | Jumas Trade s.r.o. | 11.9.2014 | 379,86 EUR s DPH |
