Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/14 | Jumas Trade s.r.o. | 26.8.2014 | 328,32 EUR s DPH |
| DFB0261/14 | Ryba Žilina spol. s.r.o. | 26.8.2014 | 202,51 EUR s DPH |
| DFB0262/14 | MABONEX Slovakia,s.r.o | 26.8.2014 | 334,93 EUR s DPH |
| DFB0258/14 | Bonit-J,Šťastná | 20.8.2014 | 74,20 EUR s DPH |
| DFB0257/14 | Technické služby | 20.8.2014 | 270,93 EUR s DPH |
| DFB0254/14 | Slov. plyn. priemysel | 13.8.2014 | -50,81 EUR s DPH |
| DFB0255/14 | RM GASTRO - JAZ s.r.o. | 15.8.2014 | 59,64 EUR s DPH |
| DFB0256/14 | MABONEX Slovakia,s.r.o | 18.8.2014 | 558,65 EUR s DPH |
| DFB0253/14 | Ryba Žilina spol. s.r.o. | 13.8.2014 | 286,42 EUR s DPH |
| DFB0252/14 | Jumas Trade s.r.o. | 13.8.2014 | 273,18 EUR s DPH |
| DFB0251/14 | Halimex Ing.Hassouna | 13.8.2014 | 170,34 EUR s DPH |
| DFB0250/14 | COOP TRENPEK s,r.o | 13.8.2014 | 132,29 EUR s DPH |
| DFB0246/14 | Slovak Telecom a.s. | 12.8.2014 | 55,00 EUR s DPH |
| DFB0247/14 | Slovak Telecom a.s. | 12.8.2014 | 20,05 EUR s DPH |
| DFB0248/14 | Slovak Telecom a.s. | 12.8.2014 | 11,89 EUR s DPH |
| DFB0249/14 | MABONEX Slovakia,s.r.o | 13.8.2014 | 451,71 EUR s DPH |
| DFB0245/14 | Agronovaz a.s. | 6.8.2014 | 29,00 EUR s DPH |
| DFB0240/14 | MABONEX Slovakia,s.r.o | 5.8.2014 | 188,17 EUR s DPH |
| DFB0241/14 | MAGNA E.A. s.r.o. | 5.8.2014 | 1 252,28 EUR s DPH |
| DFB0242/14 | Slov. plyn. priemysel | 5.8.2014 | 892,00 EUR s DPH |
