Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0029/14 | Slov. plyn. priemysel | 11.2.2014 | 3 236,00 EUR s DPH |
| DFB0027/14 | MAGNA E.A. s.r.o. | 11.2.2014 | 1 213,24 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 |
| 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 |
| DFB0013/14 | Halimex Ing.Hassouna | 28.1.2014 | 382,90 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 |
| DFB0012/14 | Jumas Trade s.r.o. | 21.1.2014 | 344,34 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 |
