Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/14 | Halimex Ing.Hassouna | 11.9.2014 | 447,14 EUR s DPH |
| DFB0283/14 | Agronovaz a.s. | 11.9.2014 | 133,66 EUR s DPH |
| DFB0284/14 | Slovak Telecom a.s. | 11.9.2014 | 51,79 EUR s DPH |
| DFB0277/14 | MABONEX Slovakia,s.r.o | 5.9.2014 | 132,71 EUR s DPH |
| DFB0278/14 | MABONEX Slovakia,s.r.o | 5.9.2014 | 382,31 EUR s DPH |
| DFB0275/14 | Sylvia Macková - SlovakZOO | 4.9.2014 | 743,04 EUR s DPH |
| DFB0276/14 | Jumas Trade s.r.o. | 5.9.2014 | 295,10 EUR s DPH |
| DFB0274/14 | MAGNA E.A. s.r.o. | 4.9.2014 | 1 252,28 EUR s DPH |
| DFB0270/14 | Halimex Ing.Hassouna | 3.9.2014 | 538,70 EUR s DPH |
| DFB0271/14 | Slov. plyn. priemysel | 3.9.2014 | 848,00 EUR s DPH |
| DFB0272/14 | Miroslav Súrovský | 3.9.2014 | 25,00 EUR s DPH |
| DFB0273/14 | Technické služby | 3.9.2014 | 576,74 EUR s DPH |
| DFB0269/14 | COOP TRENPEK s,r.o | 3.9.2014 | 163,57 EUR s DPH |
| DFB0264/14 | Halimex Ing.Hassouna | 26.8.2014 | 464,69 EUR s DPH |
| DFB0265/14 | Jumas Trade s.r.o. | 26.8.2014 | 331,50 EUR s DPH |
| DFB0266/14 | COOP TRENPEK s,r.o | 26.8.2014 | 145,15 EUR s DPH |
| DFB0267/14 | DEMIFOOD veľkosklad potr. | 26.8.2014 | 388,80 EUR s DPH |
| DFB0268/14 | BONMAX,s.r.o. Elektro | 26.8.2014 | 105,61 EUR s DPH |
| DFB0259/14 | Strojárske Centrum NM s.r.o. | 20.8.2014 | 95,90 EUR s DPH |
| DFB0260/14 | Jumas Trade s.r.o. | 26.8.2014 | 328,32 EUR s DPH |
