Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0144/14 | MABONEX Slovakia,s.r.o | 16.5.2014 | 378,62 EUR s DPH |
| DFB0145/14 | MABONEX Slovakia,s.r.o | 16.5.2014 | 15,46 EUR s DPH |
| DFB0140/14 | Hagleitner | 13.5.2014 | 128,40 EUR s DPH |
| DFB0136/14 | Slovak Telecom a.s. | 13.5.2014 | 18,10 EUR s DPH |
| DFB0137/14 | COOP TRENPEK s,r.o | 13.5.2014 | 224,27 EUR s DPH |
| DFB0138/14 | MABONEX Slovakia,s.r.o | 13.5.2014 | 959,31 EUR s DPH |
| DFB0139/14 | MABONEX Slovakia,s.r.o | 13.5.2014 | 64,26 EUR s DPH |
| DFB0135/14 | Slovak Telecom a.s. | 13.5.2014 | 11,33 EUR s DPH |
| DFB0131/14 | Ryba Žilina spol. s.r.o. | 6.5.2014 | 128,45 EUR s DPH |
| DFB0132/14 | Jumas Trade s.r.o. | 6.5.2014 | 335,42 EUR s DPH |
| DFB0133/14 | Sylvia Macková - SlovakZOO | 12.5.2014 | 639,36 EUR s DPH |
| DFB0134/14 | Slovak Telecom a.s. | 12.5.2014 | 52,20 EUR s DPH |
| DFB0129/14 | MAGNA E.A. s.r.o. | 5.5.2014 | 1 239,11 EUR s DPH |
| DFB0130/14 | MABONEX Slovakia,s.r.o | 6.5.2014 | 472,77 EUR s DPH |
| DFB0127/14 | Ladisco, s.r.o. | 5.5.2014 | 8,40 EUR s DPH |
| DFB0128/14 | Slov. plyn. priemysel | 5.5.2014 | 1 203,00 EUR s DPH |
| DFB0125/14 | BONMAX,s.r.o. Elektro | 30.4.2014 | 131,20 EUR s DPH |
| DFB0126/14 | Miroslav Súrovský | 5.5.2014 | 80,00 EUR s DPH |
| DFB0123/14 | DZURIEL s.r.o. | 30.4.2014 | 95,10 EUR s DPH |
| DFB0124/14 | Práčovňa Milan Krištofík | 30.4.2014 | 41,79 EUR s DPH |
