Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0203/14 | TRENC.VODOHOSP.SPOLOCNOST | 2.7.2014 | 154,07 EUR s DPH |
| DFB0199/14 | COOP TRENPEK s,r.o | 2.7.2014 | 142,49 EUR s DPH |
| DFB0200/14 | DEMIFOOD veľkosklad potr. | 2.7.2014 | 388,80 EUR s DPH |
| DFB0196/14 | Ryba Žilina spol. s.r.o. | 27.6.2014 | 510,84 EUR s DPH |
| DFB0197/14 | Ivan Kozáček | 27.6.2014 | 90,00 EUR s DPH |
| DFB0198/14 | tnTEL, s.r.o. | 30.6.2014 | 371,51 EUR s DPH |
| DFB0194/14 | Jumas Trade s.r.o. | 27.6.2014 | 323,70 EUR s DPH |
| DFB0195/14 | Halimex Ing.Hassouna | 27.6.2014 | 433,36 EUR s DPH |
| DFB0193/14 | COOP TRENPEK s,r.o | 27.6.2014 | 154,27 EUR s DPH |
| DFB0188/14 | Halimex Ing.Hassouna | 19.6.2014 | 277,61 EUR s DPH |
| DFB0189/14 | IVAN KAŠIAR | 19.6.2014 | 25,15 EUR s DPH |
| DFB0190/14 | Miroslav Súrovský | 19.6.2014 | 60,00 EUR s DPH |
| DFB0191/14 | MABONEX Slovakia,s.r.o | 23.6.2014 | 377,94 EUR s DPH |
| DFB0192/14 | Ing. Milan Foltín SFWF | 23.6.2014 | 540,00 EUR s DPH |
| DFB0185/14 | Technické služby | 17.6.2014 | 260,99 EUR s DPH |
| DFB0186/14 | Elektroinštala spol. s r.o. | 17.6.2014 | 102,53 EUR s DPH |
| DFB0187/14 | Jumas Trade s.r.o. | 18.6.2014 | 352,24 EUR s DPH |
| DFB0179/14 | MABONEX Slovakia,s.r.o | 12.6.2014 | 420,66 EUR s DPH |
| DFB0180/14 | DEMIFOOD veľkosklad potr. | 12.6.2014 | 405,00 EUR s DPH |
| DFB0181/14 | COOP TRENPEK s,r.o | 12.6.2014 | 149,95 EUR s DPH |
