Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/14 | Jumas Trade s.r.o. | 6.8.2014 | 391,58 EUR s DPH |
| DFB0244/14 | Šupa Marian predaj a servis | 6.8.2014 | 132,36 EUR s DPH |
| DFB0238/14 | Halimex Ing.Hassouna | 31.7.2014 | 176,34 EUR s DPH |
| DFB0239/14 | COOP TRENPEK s,r.o | 4.8.2014 | 144,17 EUR s DPH |
| DFB0234/14 | MABONEX Slovakia,s.r.o | 29.7.2014 | 703,48 EUR s DPH |
| DFB0235/14 | DEMIFOOD veľkosklad potr. | 29.7.2014 | 362,88 EUR s DPH |
| DFB0236/14 | Jumas Trade s.r.o. | 29.7.2014 | 54,08 EUR s DPH |
| DFB0237/14 | Práčovňa Milan Krištofík | 30.7.2014 | 144,00 EUR s DPH |
| DFB0230/14 | NOVOBYT | 29.7.2014 | 3 680,00 EUR s DPH |
| DFB0231/14 | Halimex Ing.Hassouna | 29.7.2014 | 591,41 EUR s DPH |
| DFB0232/14 | Ryba Žilina spol. s.r.o. | 29.7.2014 | 443,21 EUR s DPH |
| DFB0233/14 | ELSTROTE spol. s r.o. | 29.7.2014 | 222,34 EUR s DPH |
| DFB0227/14 | Jumas Trade s.r.o. | 22.7.2014 | 560,54 EUR s DPH |
| DFB0228/14 | COOP TRENPEK s,r.o | 22.7.2014 | 133,54 EUR s DPH |
| DFB0229/14 | OTO SYSTEM,c s.r.o. | 22.7.2014 | 41,60 EUR s DPH |
| DFB0226/14 | MABONEX Slovakia,s.r.o | 18.7.2014 | 372,89 EUR s DPH |
| DFB0222/14 | Technické služby | 18.7.2014 | 146,03 EUR s DPH |
| DFB0223/14 | Halimex Ing.Hassouna | 18.7.2014 | 486,60 EUR s DPH |
| DFB0224/14 | Agronovaz a.s. | 18.7.2014 | 24,00 EUR s DPH |
| DFB0225/14 | ILLE-Papier-Service SK spol. s.r.o. | 18.7.2014 | 124,80 EUR s DPH |
