Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/14 | MABONEX Slovakia,s.r.o | 23.7.2014 | 37,44 EUR s DPH |
| DFB0216/14 | UNIPAP | 24.7.2014 | 292,36 EUR s DPH |
| DFB0217/14 | Medplus s.r.o. | 24.7.2014 | 112,91 EUR s DPH |
| DFB0208/14 | Jumas Trade s.r.o. | 16.7.2014 | 852,11 EUR s DPH |
| DFB0209/14 | ILLE-Papier-Service SK spol. s.r.o. | 16.7.2014 | 160,63 EUR s DPH |
| DFB0210/14 | I.M.D.K. BA s.r.o. | 16.7.2014 | 140,52 EUR s DPH |
| DFB0211/14 | ATC-JR, s.r.o. | 16.7.2014 | 660,59 EUR s DPH |
| DFB0212/14 | MABONEX Slovakia,s.r.o | 18.7.2014 | 652,98 EUR s DPH |
| DFB0213/14 | I.M.D.K. BA s.r.o. | 22.7.2014 | 157,12 EUR s DPH |
| DFB0214/14 | Jumas Trade s.r.o. | 22.7.2014 | 793,46 EUR s DPH |
| DFB0202/14 | MABONEX Slovakia,s.r.o | 9.7.2014 | 601,85 EUR s DPH |
| DFB0203/14 | Slovak Telecom a.s. | 9.7.2014 | 65,74 EUR s DPH |
| DFB0204/14 | Slovak Telecom a.s. | 9.7.2014 | 8,46 EUR s DPH |
| DFB0205/14 | Slovak Telecom a.s. | 9.7.2014 | 22,75 EUR s DPH |
| DFB0206/14 | Peter Šprtel | 9.7.2014 | 100,00 EUR s DPH |
| DFB0207/14 | Ryba Žilina spol. s.r.o. | 16.7.2014 | 254,47 EUR s DPH |
| DFB0188/14 | OTO SYSTEM,c s.r.o. | 27.6.2014 | 149,76 EUR s DPH |
| 0189/14 | OTO SYSTEM,c s.r.o. | 27.6.2014 | 49,92 EUR s DPH |
| DFB0191/14 | Slovenský plyn.priemysel | 2.7.2014 | 2 548,00 EUR s DPH |
| DFB0192/14 | TRENC.VODOHOSP.SPOLOCNOST | 3.7.2014 | 123,38 EUR s DPH |
