Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0475/13 | Mgr.Eva Ďurikovičová | 3.1.2014 | 157,11 EUR s DPH |
| DFB0476/13 | Jumas Trade s.r.o. | 3.1.2014 | 507,68 EUR s DPH |
| DFB0477/13 | I.M.D.K. BA s.r.o. | 3.1.2014 | 189,48 EUR s DPH |
| DFB0003/14 | AJFA+AVIS s.r.o | 3.1.2014 | 49,50 EUR s DPH |
| DFB0468/13 | NAY | 27.12.2013 | 884,70 EUR s DPH |
| DFB0469/13 | InSPORTline | 27.12.2013 | 2 832,60 EUR s DPH |
| DFB0470/13 | IG-GASTRO s.r.o. | 30.12.2013 | 229,50 EUR s DPH |
| DFB0471/13 | Dalibor Jakal Satstar | 30.12.2013 | 159,00 EUR s DPH |
| DFB0473/13 | Jumas Trade s.r.o. | 30.12.2013 | 959,80 EUR s DPH |
| DFB0466/13 | I.M.D.K. BA s.r.o. | 27.12.2013 | 145,46 EUR s DPH |
| DFB0467/13 | tnTEL, s.r.o. | 27.12.2013 | 1 198,13 EUR s DPH |
| DFB0400/13 | Slovak Telecom a.s. | 9.12.2013 | 146,65 EUR s DPH |
| DFB0461/13 | Ryba Žilina spol. s.r.o. | 23.12.2013 | 98,54 EUR s DPH |
| DFB0462/13 | Martin Ďurikovič | 23.12.2013 | 54,00 EUR s DPH |
| DFB0463/13 | Mgr.Eva Ďurikovičová | 23.12.2013 | 1 012,45 EUR s DPH |
| DFB0464/13 | RM GASTRO - JAZ s.r.o. | 27.12.2013 | 504,00 EUR s DPH |
| DFB0465/13 | IG-GASTRO s.r.o. | 27.12.2013 | 93,78 EUR s DPH |
| DFB0456/13 | Ľudovít Kadák | 20.12.2013 | 190,00 EUR s DPH |
| DFB0457/13 | JANEK s.r.o | 20.12.2013 | 58,32 EUR s DPH |
| DFB0458/13 | MABONEX Slovakia,s.r.o | 20.12.2013 | 724,44 EUR s DPH |
