Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/14 | Ing. Milan Foltín SFWF | 27.3.2014 | 540,00 EUR s DPH |
| DFB0081/14 | MABONEX Slovakia,s.r.o | 27.3.2014 | 238,51 EUR s DPH |
| DFB0082/14 | Ryba Žilina spol. s.r.o. | 27.3.2014 | 171,71 EUR s DPH |
| DFB0079/14 | Slov. plyn. priemysel | 25.3.2014 | -126,44 EUR s DPH |
| DFB0076/14 | Jumas Trade s.r.o. | 19.3.2014 | 347,40 EUR s DPH |
| DFB0077/14 | Drotex Priečková Margita | 19.3.2014 | 336,86 EUR s DPH |
| DFB0078/14 | CUBO SHOP, Roman a Tomáš Kubo | 19.3.2014 | 109,80 EUR s DPH |
| DFB0075/14 | DZURIEL s.r.o. | 17.3.2014 | 104,50 EUR s DPH |
| DFB0071/14 | IVAN KAŠIAR | 14.3.2014 | 60,13 EUR s DPH |
| DFB0072/14 | MABONEX Slovakia,s.r.o | 14.3.2014 | 730,23 EUR s DPH |
| DFB0073/14 | Betrix s.r.o. | 17.3.2014 | 208,01 EUR s DPH |
| DFB0074/14 | Sylvia Macková - SlovakZOO | 17.3.2014 | 407,80 EUR s DPH |
| DFB0070/14 | Technické služby | 14.3.2014 | 142,38 EUR s DPH |
| DFB0069/14 | COOP TRENPEK s,r.o | 13.3.2014 | 156,26 EUR s DPH |
| DFB0067/14 | Ivan Kozáček | 13.3.2014 | 91,80 EUR s DPH |
| DFB0068/14 | Ivan Kozáček | 13.3.2014 | 140,52 EUR s DPH |
| DFB0066/14 | Ivan Kozáček | 13.3.2014 | 89,40 EUR s DPH |
| DFB0064/14 | Halimex Ing.Hassouna | 13.3.2014 | 637,70 EUR s DPH |
| DFB0065/14 | Jumas Trade s.r.o. | 13.3.2014 | 458,87 EUR s DPH |
| DFB0060/14 | Ryba Žilina spol. s.r.o. | 7.3.2014 | 325,60 EUR s DPH |
