Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0001/14 | Ryba Žilina spol. s.r.o. | 10.1.2014 | 335,89 EUR s DPH |
| DFB0002/14 | DZURIEL s.r.o. | 10.1.2014 | 153,65 EUR s DPH |
| DFB0518/13 | Technické služby | 13.1.2014 | 262,65 EUR s DPH |
| DFB0519/13 | Slovak Telecom a.s. | 10.1.2014 | 19,22 EUR s DPH |
| DFB0520/13 | Slovak Telecom a.s. | 10.1.2014 | 15,06 EUR s DPH |
| DFB0512/13 | Halimex Ing.Hassouna | 30.12.2013 | 87,78 EUR s DPH |
| DFB0514/13 | Halimex Ing.Hassouna | 30.12.2013 | 4,97 EUR s DPH |
| DFB0515/13 | I.M.D.K. BA s.r.o. | 7.1.2014 | 202,73 EUR s DPH |
| DFB0516/13 | Slovak Telecom a.s. | 9.1.2014 | 54,71 EUR s DPH |
| DFB0517/13 | Slov. plyn. priemysel | 10.1.2014 | 749,98 EUR s DPH |
| DFB0513/13 | Halimex Ing.Hassouna | 30.12.2013 | 247,19 EUR s DPH |
| DFB0505/13 | Maliarstvo Oprchal Jozef | 23.12.2013 | 998,00 EUR s DPH |
| DFB0506/13 | MABONEX Slovakia,s.r.o | 23.12.2013 | 518,77 EUR s DPH |
| DFB0507/13 | MABONEX Slovakia,s.r.o | 23.12.2013 | 243,14 EUR s DPH |
