Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/14 | Ryba Žilina spol. s.r.o. | 21.2.2014 | 141,79 EUR s DPH |
| DFB0043/14 | Jumas Trade s.r.o. | 21.2.2014 | 348,24 EUR s DPH |
| DFB0036/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 938,76 EUR s DPH |
| DFB0038/14 | Halimex Ing.Hassouna | 14.2.2014 | 434,52 EUR s DPH |
| DFB0039/14 | Technické služby | 17.2.2014 | 249,40 EUR s DPH |
| DFB0040/14 | Bonit-J,Šťastná | 21.2.2014 | 30,54 EUR s DPH |
| DFB0035/14 | COOP TRENPEK s,r.o | 14.2.2014 | 182,00 EUR s DPH |
| DFB0037/14 | IVAN KAŠIAR | 14.2.2014 | 63,53 EUR s DPH |
| DFB0030/14 | Ryba Žilina spol. s.r.o. | 14.2.2014 | 309,84 EUR s DPH |
| DFB0031/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 217,13 EUR s DPH |
| DFB0032/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 28,03 EUR s DPH |
| DFB0033/14 | Jumas Trade s.r.o. | 14.2.2014 | 413,52 EUR s DPH |
| DFB0034/14 | Jumas Trade s.r.o. | 14.2.2014 | 415,44 EUR s DPH |
| DFB0027/14 | MAGNA E.A. s.r.o. | 11.2.2014 | 1 213,24 EUR s DPH |
| DFB0028/14 | Slov. plyn. priemysel | 11.2.2014 | 215,02 EUR s DPH |
| DFB0029/14 | Slov. plyn. priemysel | 11.2.2014 | 3 236,00 EUR s DPH |
| DFB0023/14 | Slovak Telecom a.s. | 11.2.2014 | 16,80 EUR s DPH |
| DFB0024/14 | Slovak Telecom a.s. | 11.2.2014 | 18,70 EUR s DPH |
| DFB0025/14 | Slovak Telecom a.s. | 11.2.2014 | 52,49 EUR s DPH |
| DFB0026/14 | COOP Trenpek spol. s r.o. | 11.2.2014 | 181,46 EUR s DPH |
