Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/14 | MABONEX Slovakia,s.r.o | 24.4.2014 | 505,35 EUR s DPH |
| DFB0119/14 | MABONEX Slovakia,s.r.o | 25.4.2014 | 48,95 EUR s DPH |
| DFB0121/14 | MAPROSTAV | 9.5.2014 | 766,66 EUR s DPH |
| DFB0122/14 | MAPROSTAV | 28.4.2014 | 1 191,61 EUR s DPH |
| DFB0118/14 | Dalibor Jakal Satstar | 25.4.2014 | 29,80 EUR s DPH |
| DFB0107/14 | Slovak Telecom a.s. | 9.4.2014 | 69,53 EUR s DPH |
| DFB0108/14 | Slovak Telecom a.s. | 9.4.2014 | 20,82 EUR s DPH |
| DFB0109/14 | Slovak Telecom a.s. | 9.4.2014 | 9,61 EUR s DPH |
| DFB0120/14 | DOXX-Stravné lístky spol.s r.o. | 25.4.2014 | 695,98 EUR s DPH |
| DFB0116/14 | Jumas Trade s.r.o. | 23.4.2014 | 1 025,96 EUR s DPH |
| DFB0114/14 | Jumas Trade s.r.o. | 22.4.2014 | 890,44 EUR s DPH |
| DFB0115/14 | I.M.D.K. BA s.r.o. | 23.4.2014 | 209,26 EUR s DPH |
| DFB0111/14 | Ryba Žilina spol. s.r.o. | 14.4.2014 | 26,78 EUR s DPH |
| DFB0112/14 | I.M.D.K. BA s.r.o. | 14.4.2014 | 201,83 EUR s DPH |
| DFB0113/14 | AG FOODS SK s.r.o. | 22.4.2014 | 36,00 EUR s DPH |
| DFB0105/14 | AUTODIELŇA Miroslav Prekop | 3.4.2014 | 41,60 EUR s DPH |
| DFB0106/14 | Ryba Žilina spol. s.r.o. | 8.4.2014 | 64,24 EUR s DPH |
| DFB0110/14 | AG FOODS SK s.r.o. | 14.4.2014 | 244,26 EUR s DPH |
| DFB0103/14 | Marius Pedersen a.s., | 3.4.2014 | 218,46 EUR s DPH |
| DFB0104/14 | Ing.Mojžiš Miroslav | 3.4.2014 | 119,50 EUR s DPH |
