Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0061/14 | Jumas Trade s.r.o. | 3.3.2014 | 828,28 EUR s DPH |
| DFB0062/14 | Slovenský plyn.priemysel | 3.3.2014 | 2 548,00 EUR s DPH |
| DFB0057/14 | MABONEX Slovakia,s.r.o | 26.2.2014 | 461,82 EUR s DPH |
| DFB0058/14 | ATC-JR, s.r.o. | 27.2.2014 | 253,07 EUR s DPH |
| DFB0053/14 | Medplus s.r.o. | 25.2.2014 | 137,83 EUR s DPH |
| DFB0054/14 | I.M.D.K. BA s.r.o. | 25.2.2014 | 154,26 EUR s DPH |
| DFB0055/14 | Jumas Trade s.r.o. | 25.2.2014 | 833,03 EUR s DPH |
| DFB0063/14 | TELESYS SLOVAKIA s.r.o. | 3.3.2014 | 396,00 EUR s DPH |
| DFB0037/14 | Slovak Telecom a.s. | 7.2.2014 | 65,78 EUR s DPH |
| DFB0040/14 | Slovak Telecom a.s. | 10.2.2014 | 9,65 EUR s DPH |
| DFB0041/14 | Slovak Telecom a.s. | 10.2.2014 | 25,39 EUR s DPH |
| DFB0048/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 9,79 EUR s DPH |
| DFB0049/14 | Ryba Žilina spol. s.r.o. | 19.2.2014 | 188,15 EUR s DPH |
| DFB0050/14 | Regionálne vzdelávacie centrum | 19.2.2014 | 27,10 EUR s DPH |
| DFB0051/14 | HSK-Group, s.r.o. | 19.2.2014 | 190,02 EUR s DPH |
| DFB0052/14 | Ing. Branislav Novák | 24.2.2014 | 110,00 EUR s DPH |
| DFB0056/14 | MENHERT Pekáreň, s. r. o. | 25.2.2014 | 51,84 EUR s DPH |
| DFB0045/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 82,77 EUR s DPH |
| DFB0046/14 | MABONEX Slovakia,s.r.o | 14.2.2014 | 471,30 EUR s DPH |
| DFB0047/14 | I.M.D.K. BA s.r.o. | 14.2.2014 | 157,07 EUR s DPH |
