Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/14 | MAGNA E.A. s.r.o. | 5.2.2014 | 1 227,94 EUR s DPH |
| DFB0038/14 | OTIS Výťahy s.r.o. | 7.2.2014 | 180,90 EUR s DPH |
| DFB0029/14 | Jumas Trade s.r.o. | 3.2.2014 | 1 299,82 EUR s DPH |
| DFB0030/14 | Ryba Žilina spol. s.r.o. | 3.2.2014 | 103,48 EUR s DPH |
| DFB0031/14 | ATC-JR, s.r.o. | 3.2.2014 | 680,47 EUR s DPH |
| DFB0032/14 | Slovenský plyn.priemysel | 3.2.2014 | 2 548,00 EUR s DPH |
| DFB0025/14 | Ryba Žilina spol. s.r.o. | 28.1.2014 | 132,25 EUR s DPH |
| DFB0026/14 | MABONEX Slovakia,s.r.o | 31.1.2014 | 472,12 EUR s DPH |
| DFB0027/14 | TRENC.VODOHOSP.SPOLOCNOST | 31.1.2014 | 3 001,03 EUR s DPH |
| DFB0028/14 | I.M.D.K. BA s.r.o. | 3.2.2014 | 196,34 EUR s DPH |
| DFB0064/14 | MAGNA E.A. s.r.o. | 3.2.2014 | 783,02 EUR s DPH |
| DFB0023/14 | MABONEX Slovakia,s.r.o | 29.1.2014 | 464,38 EUR s DPH |
| DFB0024/14 | MABONEX Slovakia,s.r.o | 31.1.2014 | 48,38 EUR s DPH |
| DFB0033/14 | COBAK, Vladimir Bliznak | 5.2.2014 | 591,60 EUR s DPH |
| DFB0020/14 | T-613 , s.r.o. | 26.1.2014 | 83,76 EUR s DPH |
| DFB0021/14 | ILLE-Papier-Service SK spol. s.r.o. | 27.1.2014 | 160,78 EUR s DPH |
| DFB0017/14 | MAURO Slovakia | 21.1.2014 | 9,60 EUR s DPH |
| DFB0019/14 | I.M.D.K. BA s.r.o. | 24.1.2014 | 147,48 EUR s DPH |
| DFB0008/14 | Slovak Telecom a.s. | 10.1.2014 | 24,00 EUR s DPH |
| DFB0009/14 | Slovak Telecom a.s. | 10.1.2014 | 12,18 EUR s DPH |
