Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/14 | MABONEX Slovakia,s.r.o | 28.7.2014 | 491,89 EUR s DPH |
| DFB0222/14 | I.M.D.K. BA s.r.o. | 1.8.2014 | 193,72 EUR s DPH |
| DFB0223/14 | Kinekus s.r.o. | 1.8.2014 | 100,45 EUR s DPH |
| DFB0219/14 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 25.7.2014 | 255,00 EUR s DPH |
| DFB0220/14 | Ryba Žilina spol. s.r.o. | 28.7.2014 | 84,16 EUR s DPH |
| DFB0215/14 | MABONEX Slovakia,s.r.o | 23.7.2014 | 37,44 EUR s DPH |
| DFB0216/14 | UNIPAP | 24.7.2014 | 292,36 EUR s DPH |
| DFB0217/14 | Medplus s.r.o. | 24.7.2014 | 112,91 EUR s DPH |
| DFB0218/14 | TORBIA, s.r.o. | 25.7.2014 | 842,38 EUR s DPH |
| DFB0208/14 | Jumas Trade s.r.o. | 16.7.2014 | 852,11 EUR s DPH |
| DFB0209/14 | ILLE-Papier-Service SK spol. s.r.o. | 16.7.2014 | 160,63 EUR s DPH |
| DFB0210/14 | I.M.D.K. BA s.r.o. | 16.7.2014 | 140,52 EUR s DPH |
| DFB0211/14 | ATC-JR, s.r.o. | 16.7.2014 | 660,59 EUR s DPH |
| DFB0212/14 | MABONEX Slovakia,s.r.o | 18.7.2014 | 652,98 EUR s DPH |
| DFB0213/14 | I.M.D.K. BA s.r.o. | 22.7.2014 | 157,12 EUR s DPH |
| DFB0214/14 | Jumas Trade s.r.o. | 22.7.2014 | 793,46 EUR s DPH |
| DFB0205/14 | Slovak Telecom a.s. | 9.7.2014 | 22,75 EUR s DPH |
| DFB0206/14 | Peter Šprtel | 9.7.2014 | 100,00 EUR s DPH |
| DFB0207/14 | Ryba Žilina spol. s.r.o. | 16.7.2014 | 254,47 EUR s DPH |
| DFB0202/14 | MABONEX Slovakia,s.r.o | 9.7.2014 | 601,85 EUR s DPH |
