Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/14 | MAGNA E.A. s.r.o. | 2.4.2014 | 1 245,66 EUR s DPH |
| DFB0094/14 | Kinekus s.r.o. | 1.4.2014 | 227,40 EUR s DPH |
| DFB0095/14 | Jumas Trade s.r.o. | 1.4.2014 | 956,66 EUR s DPH |
| DFB0092/14 | VIBO mont, s.r.o. | 1.4.2014 | 24,00 EUR s DPH |
| DFB0093/14 | ATC-JR, s.r.o. | 1.4.2014 | 561,44 EUR s DPH |
| DFB0090/14 | Ryba Žilina spol. s.r.o. | 26.3.2014 | 37,90 EUR s DPH |
| DFB0091/14 | Mgr.Eva Ďurikovičová | 1.4.2014 | 908,16 EUR s DPH |
| DFB0087/14 | REMONT Slovakia, s.r.o. | 24.3.2014 | 138,60 EUR s DPH |
| DFB0088/14 | MABONEX Slovakia,s.r.o | 24.3.2014 | 210,96 EUR s DPH |
| DFB0089/14 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 25.3.2014 | 661,50 EUR s DPH |
| DFB0086/14 | ILLE-Papier-Service SK spol. s.r.o. | 24.3.2014 | 163,07 EUR s DPH |
| DFB0083/14 | MIP TN | 24.3.2014 | 112,06 EUR s DPH |
| DFB0084/14 | I.M.D.K. BA s.r.o. | 24.3.2014 | 149,34 EUR s DPH |
| DFB0085/14 | Jumas Trade s.r.o. | 24.3.2014 | 882,14 EUR s DPH |
| DFB0070/14 | Slovak Telecom a.s. | 7.3.2014 | 65,03 EUR s DPH |
| DFB0072/14 | Slovak Telecom a.s. | 11.3.2014 | 8,16 EUR s DPH |
| DFB0073/14 | Slovak Telecom a.s. | 11.3.2014 | 19,67 EUR s DPH |
| DFB0079/14 | MABONEX Slovakia,s.r.o | 17.3.2014 | 577,34 EUR s DPH |
| DFB0080/14 | Atila Losonszký | 14.3.2014 | 80,00 EUR s DPH |
| DFB0081/14 | Jumas Trade s.r.o. | 14.3.2014 | 690,60 EUR s DPH |
