Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/14 | MABONEX Slovakia,s.r.o | 7.4.2014 | 975,36 EUR s DPH |
| DFB0098/14 | Jumas Trade s.r.o. | 9.4.2014 | 361,49 EUR s DPH |
| DFB0099/14 | Slovak Telecom a.s. | 9.4.2014 | 13,62 EUR s DPH |
| DFB0100/14 | Slovak Telecom a.s. | 9.4.2014 | 15,72 EUR s DPH |
| DFB0101/14 | Slovak Telecom a.s. | 9.4.2014 | 51,14 EUR s DPH |
| DFB0102/14 | Technické služby | 9.4.2014 | 374,49 EUR s DPH |
| DFB0095/14 | PYROSERVIS a.s. O.Z. | 7.4.2014 | 67,07 EUR s DPH |
| DFB0096/14 | Jumas Trade s.r.o. | 7.4.2014 | 317,47 EUR s DPH |
| DFB0093/14 | Slov. plyn. priemysel | 2.4.2014 | 2 281,00 EUR s DPH |
| DFB0094/14 | MAGNA E.A. s.r.o. | 2.4.2014 | 1 239,11 EUR s DPH |
| DFB0092/14 | COOP TRENPEK s,r.o | 2.4.2014 | 176,63 EUR s DPH |
| DFB0091/14 | Emil Hadbábny | 31.3.2014 | 213,66 EUR s DPH |
| DFB0088/14 | Marták Ján mont.el.zar. | 31.3.2014 | 17,70 EUR s DPH |
| DFB0089/14 | ILLE-Papier-Service SK spol. s.r.o. | 31.3.2014 | 124,80 EUR s DPH |
| DFB0090/14 | MABONEX Slovakia,s.r.o | 31.3.2014 | 549,41 EUR s DPH |
| DFB0087/14 | IVAN KAŠIAR | 31.3.2014 | 50,30 EUR s DPH |
| DFB0084/14 | COOP TRENPEK s,r.o | 27.3.2014 | 176,63 EUR s DPH |
| DFB0085/14 | Ryba Žilina spol. s.r.o. | 27.3.2014 | 226,30 EUR s DPH |
| DFB0086/14 | Halimex Ing.Hassouna | 27.3.2014 | 923,99 EUR s DPH |
| DFB0080/14 | Ing. Milan Foltín SFWF | 27.3.2014 | 540,00 EUR s DPH |
