Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/14 | MABONEX Slovakia,s.r.o | 8.9.2014 | 633,30 EUR s DPH |
| DFB0261/14 | ATC-JR, s.r.o. | 8.9.2014 | 65,08 EUR s DPH |
| DFB0262/14 | MABONEX Slovakia,s.r.o | 10.9.2014 | 564,29 EUR s DPH |
| DFB0263/14 | Slovak Telecom a.s. | 10.9.2014 | 67,99 EUR s DPH |
| DFB0256/14 | Ryba Žilina spol. s.r.o. | 3.9.2014 | 66,23 EUR s DPH |
| DFB0257/14 | Marius Pedersen a.s., | 8.9.2014 | 272,81 EUR s DPH |
| DFB0258/14 | TRENC.VODOHOSP.SPOLOCNOST | 8.9.2014 | 2 611,28 EUR s DPH |
| DFB0255/14 | I.M.D.K. BA s.r.o. | 3.9.2014 | 157,36 EUR s DPH |
| DFB0251/14 | MENHERT Pekáreň, s. r. o. | 2.9.2014 | 49,25 EUR s DPH |
| DFB0252/14 | ATC-JR, s.r.o. | 2.9.2014 | 540,86 EUR s DPH |
| DFB0253/14 | Jumas Trade s.r.o. | 2.9.2014 | 972,54 EUR s DPH |
| DFB0254/14 | Mgr.Eva Ďurikovičová | 2.9.2014 | 1 118,34 EUR s DPH |
| DFB0248/14 | Dusan VRANAK | 2.9.2014 | 69,20 EUR s DPH |
| DFB0249/14 | I.M.D.K. BA s.r.o. | 2.9.2014 | 197,64 EUR s DPH |
| DFB0250/14 | MAGNA E.A. s.r.o. | 2.9.2014 | 1 258,75 EUR s DPH |
| DFB0247/14 | Slovenský plyn.priemysel | 2.9.2014 | 2 548,00 EUR s DPH |
| DFB0243/14 | Ryba Žilina spol. s.r.o. | 26.8.2014 | 176,83 EUR s DPH |
| DFB0244/14 | AG FOODS SK s.r.o. | 26.8.2014 | 157,43 EUR s DPH |
| DFB0245/14 | MABONEX Slovakia,s.r.o | 28.8.2014 | 560,70 EUR s DPH |
| DFB0246/14 | Jumas Trade s.r.o. | 28.8.2014 | 935,54 EUR s DPH |
