Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/12 | MABONEX SLOVAKIA | 22.8.2012 | 651,12 EUR s DPH |
| DFB0265/12 | MABONEX SLOVAKIA | 22.8.2012 | 488,35 EUR s DPH |
| DFB0266/12 | I.M.D.K. Pekáreň | 22.8.2012 | 277,18 EUR s DPH |
| DFB0267/12 | UNIPAP | 23.8.2012 | 26,96 EUR s DPH |
| DFB0268/12 | Orange Slovensko a.s. | 28.8.2012 | 112,62 EUR s DPH |
| DFB0261/12 | Ryba Žilina spol. s.r.o. | 20.8.2012 | 151,14 EUR s DPH |
| DFB0262/12 | Jumas Trade s.r.o. | 20.8.2012 | 674,69 EUR s DPH |
| DFB0255/12 | Ryba Žilina spol. s.r.o. | 15.8.2012 | 79,92 EUR s DPH |
| DFB0256/12 | ATC-JR, s.r.o. | 15.8.2012 | 366,71 EUR s DPH |
| DFB0257/12 | I.M.D.K. Pekáreň | 15.8.2012 | 161,28 EUR s DPH |
| DFB0258/12 | Marius Pedersen a.s., | 15.8.2012 | 219,48 EUR s DPH |
| DFB0259/12 | UNIPAP | 15.8.2012 | 353,92 EUR s DPH |
| DFB0260/12 | CHIROS MEDICAL s.r.o. | 15.8.2012 | 30,00 EUR s DPH |
| DFB0248/12 | OTIS Výťahy s.r.o. | 3.8.2012 | 174,60 EUR s DPH |
| DFB0249/12 | MABONEX SLOVAKIA | 3.8.2012 | 630,55 EUR s DPH |
| DFB0250/12 | Mgr.Eva Ďurikovičová | 3.8.2012 | 498,15 EUR s DPH |
| DFB0251/12 | MAGNA E.A. | 3.8.2012 | 1 367,53 EUR s DPH |
| DFB0252/12 | Ryba Žilina spol. s.r.o. | 7.8.2012 | 184,70 EUR s DPH |
| DFB0253/12 | Slovak Telecom a.s. | 8.8.2012 | 119,10 EUR s DPH |
| DFB0254/12 | JANEK s.r.o | 15.8.2012 | 34,56 EUR s DPH |
