Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0418/14 | NAY | 22.12.2014 | 1 036,00 EUR s DPH |
| DFB0419/14 | NAY | 22.12.2014 | 548,90 EUR s DPH |
| DFB0420/14 | DOXX-Stravné lístky spol.s r.o. | 22.12.2014 | 1 580,98 EUR s DPH |
| DFB0421/14 | Lucia Hucíková - Školáčik Majo | 22.12.2014 | 1 313,90 EUR s DPH |
| DFB0411/14 | Peter Záhora - EMOZZIONE | 22.12.2014 | 1 670,50 EUR s DPH |
| DFB0412/14 | MERKURY MARKET SLOVAKIA, s.r.o | 22.12.2014 | 69,67 EUR s DPH |
| DFB0413/14 | InSPORTline | 22.12.2014 | -174,48 EUR s DPH |
| DFB0414/14 | TORBIA, s.r.o. | 22.12.2014 | 997,99 EUR s DPH |
| DFB0415/14 | Ryba Žilina spol. s.r.o. | 22.12.2014 | 112,46 EUR s DPH |
| DFB0416/14 | UNIONTEX TRADE,spol.s r.o | 22.12.2014 | 239,40 EUR s DPH |
| DFB0406/14 | Kinekus s.r.o. | 18.12.2014 | 318,10 EUR s DPH |
| DFB0407/14 | MABONEX Slovakia,s.r.o | 19.12.2014 | 50,26 EUR s DPH |
| DFB0408/14 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 19.12.2014 | 99,09 EUR s DPH |
| DFB0409/14 | RELIA | 23.12.2014 | 54,00 EUR s DPH |
| DFB0410/14 | I.M.D.K. BA s.r.o. | 22.12.2014 | 162,52 EUR s DPH |
| DFB0404/14 | IG-GASTRO s.r.o. | 17.12.2014 | 199,73 EUR s DPH |
| DFB0405/14 | TORBIA, s.r.o. | 18.12.2014 | 2 100,78 EUR s DPH |
| DFB0398/14 | LICHTING SK s.r.o. | 17.12.2014 | 360,00 EUR s DPH |
| DFB0399/14 | Trenčianske vodohosp.zdr. | 17.12.2014 | 828,90 EUR s DPH |
| DFB0400/14 | MABONEX Slovakia,s.r.o | 17.12.2014 | 1 288,04 EUR s DPH |
