Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0019/14 | Peter Holec-JAZ servis | 31.1.2014 | 181,60 EUR s DPH |
| DFB0020/14 | IVAN KAŠIAR | 31.1.2014 | 28,22 EUR s DPH |
| DFB0021/14 | MABONEX Slovakia,s.r.o | 31.1.2014 | 198,40 EUR s DPH |
| DFB0022/14 | MABONEX Slovakia,s.r.o | 31.1.2014 | 346,44 EUR s DPH |
| DFB0014/14 | Ryba Žilina spol. s.r.o. | 28.1.2014 | 183,24 EUR s DPH |
| DFB0015/14 | COOP Trenpek spol. s r.o. | 28.1.2014 | 205,46 EUR s DPH |
| DFB0016/14 | Jumas Trade s.r.o. | 28.1.2014 | 375,56 EUR s DPH |
| DFB0017/14 | Ryba Žilina spol. s.r.o. | 30.1.2014 | 243,13 EUR s DPH |
| DFB0018/14 | Halimex Ing.Hassouna | 30.1.2014 | 212,27 EUR s DPH |
| DFB0013/14 | Halimex Ing.Hassouna | 28.1.2014 | 382,90 EUR s DPH |
| DFB0008/14 | Halimex Ing.Hassouna | 17.1.2014 | 212,70 EUR s DPH |
| DFB0009/14 | MABONEX Slovakia,s.r.o | 20.1.2014 | 675,28 EUR s DPH |
| DFB0010/14 | Slov. plyn. priemysel | 21.1.2014 | 4 128,00 EUR s DPH |
| DFB0011/14 | Poradca podnikateľa s.r.o. | 21.1.2014 | 14,21 EUR s DPH |
| DFB0012/14 | Jumas Trade s.r.o. | 21.1.2014 | 344,34 EUR s DPH |
| DFB0003/14 | COOP Trenpek spol. s r.o. | 14.1.2014 | 194,65 EUR s DPH |
| DFB0004/14 | MAGNA E.A. s.r.o. | 14.1.2014 | 1 213,24 EUR s DPH |
| DFB0005/14 | Jumas Trade s.r.o. | 14.1.2014 | 345,65 EUR s DPH |
| DFB0006/14 | MABONEX Slovakia,s.r.o | 14.1.2014 | 201,02 EUR s DPH |
| DFB0007/14 | Jumas Trade s.r.o. | 14.1.2014 | 279,37 EUR s DPH |
