Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/14 | ILLE-Papier-Service SK spol. s.r.o. | 27.1.2014 | 160,78 EUR s DPH |
| DFB0020/14 | T-613 , s.r.o. | 26.1.2014 | 83,76 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 |
| DFB0014/14 | Jumas Trade s.r.o. | 15.1.2014 | 834,73 EUR s DPH |
| DFB0015/14 | I.M.D.K. BA s.r.o. | 17.1.2014 | 201,18 EUR s DPH |
| DFB0016/14 | Poradca podnikateľa s.r.o. | 20.1.2014 | 14,21 EUR s DPH |
| DFB0018/14 | Jumas Trade s.r.o. | 24.1.2014 | 718,70 EUR s DPH |
| DFB0022/14 | DOXX-Stravné lístky spol.s r.o. | 27.1.2014 | 695,98 EUR s DPH |
| DFB0006/14 | Slovak Telecom a.s. | 9.1.2014 | 16,12 EUR s DPH |
| DFB0011/14 | MAGNA E.A. s.r.o. | 14.1.2014 | 1 227,94 EUR s DPH |
| DFB0012/14 | MABONEX Slovakia,s.r.o | 15.1.2014 | 33,60 EUR s DPH |
| DFB0013/14 | MABONEX Slovakia,s.r.o | 15.1.2014 | 294,77 EUR s DPH |
| DFB0007/14 | Marius Pedersen a.s., | 9.1.2014 | 219,48 EUR s DPH |
| DFB0010/14 | Ryba Žilina spol. s.r.o. | 13.1.2014 | 38,24 EUR s DPH |
| DFB0004/14 | Slovenský plyn.priemysel | 3.1.2014 | 2 548,00 EUR s DPH |
| DFB0005/14 | TRENC.VODOHOSP.SPOLOCNOST | 7.1.2014 | 123,85 EUR s DPH |
| DFB0474/13 | Jumas Trade s.r.o. | 30.12.2013 | 423,63 EUR s DPH |
