Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0384/14 | MAPROSTAV | 10.12.2014 | 624,20 EUR s DPH |
| DFB0380/14 | PETIT PRESS, a.s. div. tyzd. | 4.12.2014 | 158,46 EUR s DPH |
| DFB0381/14 | Dalibor Jakal Satstar | 9.12.2014 | 144,50 EUR s DPH |
| DFB0378/14 | UNIPAP | 5.12.2014 | 586,09 EUR s DPH |
| DFB0379/14 | UNIPAP | 5.12.2014 | 65,80 EUR s DPH |
| DFB0373/14 | B2B Partner s.r.o. | 4.12.2014 | 576,00 EUR s DPH |
| DFB0374/14 | Marius Pedersen a.s., | 4.12.2014 | 219,48 EUR s DPH |
| DFB0375/14 | Martin Ďurikovič | 5.12.2014 | 76,34 EUR s DPH |
| DFB0376/14 | Mgr.Eva Ďurikovičová | 5.12.2014 | 763,14 EUR s DPH |
| DFB0377/14 | MIP TN | 5.12.2014 | 142,92 EUR s DPH |
| DFB0372/14 | TAJANA - Ján Plávka | 4.12.2014 | 1 116,50 EUR s DPH |
| DFB0357/14 | tnTEL, s.r.o. | 28.11.2014 | 61,06 EUR s DPH |
| DFB0371/14 | MAGNA E.A. s.r.o. | 3.12.2014 | 1 258,75 EUR s DPH |
| DFB0367/14 | MABONEX Slovakia,s.r.o | 2.12.2014 | 62,16 EUR s DPH |
| DFB0368/14 | ATC-JR, s.r.o. | 3.12.2014 | 61,07 EUR s DPH |
| DFB0369/14 | VAREZ INTERIER, s.r.o. | 3.12.2014 | 1 188,00 EUR s DPH |
| DFB0370/14 | MENHERT Pekáreň, s. r. o. | 3.12.2014 | 45,79 EUR s DPH |
| DFB0364/14 | Ryba Žilina spol. s.r.o. | 2.12.2014 | 141,60 EUR s DPH |
| DFB0365/14 | InSPORTline | 2.12.2014 | 872,40 EUR s DPH |
| DFB0366/14 | InSPORTline | 2.12.2014 | 272,20 EUR s DPH |
