Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0220/14 | Jumas Trade s.r.o. | 16.7.2014 | 376,55 EUR s DPH |
| DFB0221/14 | MOUNTFIELD SK s.r.o. | 16.7.2014 | 68,90 EUR s DPH |
| DFB0214/14 | Slov. plyn. priemysel | 9.7.2014 | -143,92 EUR s DPH |
| DFB0218/14 | MABONEX Slovakia,s.r.o | 14.7.2014 | 45,94 EUR s DPH |
| DFB0219/14 | COOP TRENPEK s,r.o | 14.7.2014 | 179,29 EUR s DPH |
| DFB0211/14 | Jumas Trade s.r.o. | 9.7.2014 | 364,07 EUR s DPH |
| DFB0212/14 | Slovak Telecom a.s. | 9.7.2014 | 14,18 EUR s DPH |
| DFB0213/14 | Slovak Telecom a.s. | 9.7.2014 | 12,80 EUR s DPH |
| DFB0215/14 | TRENC.VODOHOSP.SPOLOCNOST | 14.7.2014 | 35,05 EUR s DPH |
| DFB0216/14 | MABONEX Slovakia,s.r.o | 14.7.2014 | 575,65 EUR s DPH |
| DFB0217/14 | Ryba Žilina spol. s.r.o. | 14.7.2014 | 225,10 EUR s DPH |
| DFB0210/14 | Slovak Telecom a.s. | 9.7.2014 | 55,64 EUR s DPH |
| DFB0205/14 | Agronovaz a.s. | 4.7.2014 | 24,00 EUR s DPH |
| DFB0206/14 | MAGNA E.A. s.r.o. | 4.7.2014 | 1 252,28 EUR s DPH |
| DFB0207/14 | Halimex Ing.Hassouna | 7.7.2014 | 450,48 EUR s DPH |
| DFB0208/14 | Jumas Trade s.r.o. | 7.7.2014 | 322,58 EUR s DPH |
| DFB0209/14 | MABONEX Slovakia,s.r.o | 7.7.2014 | 767,56 EUR s DPH |
| DFB0204/14 | Slov. plyn. priemysel | 2.7.2014 | 918,00 EUR s DPH |
| DFB0202/14 | MABONEX Slovakia,s.r.o | 2.7.2014 | 70,04 EUR s DPH |
| DFB0203/14 | TRENC.VODOHOSP.SPOLOCNOST | 2.7.2014 | 154,07 EUR s DPH |
