Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/12 | Kinekus s.r.o. | 31.7.2012 | 292,21 EUR s DPH |
| DFB0232/12 | JANEK s.r.o | 20.8.2012 | 46,80 EUR s DPH |
| DFB0227/12 | OTO SYSTEM,c s.r.o. | 11.7.2012 | 74,88 EUR s DPH |
| DFB0228/12 | I.M.D.K. Pekáreň | 11.7.2012 | 179,63 EUR s DPH |
| DFB0229/12 | Ryba Žilina spol. s.r.o. | 13.7.2012 | 117,86 EUR s DPH |
| DFB0230/12 | CWS Slovensko s.r.o. | 13.7.2012 | 31,08 EUR s DPH |
| DFB0231/12 | ILLE-Papier-Service SK spol. s.r.o. | 16.7.2012 | 160,63 EUR s DPH |
| DFB0220/12 | JANEK s.r.o | 6.7.2012 | 34,56 EUR s DPH |
| DFB0221/12 | Marius Pedersen a.s., | 9.7.2012 | 274,34 EUR s DPH |
| DFB0222/12 | JAG | 10.7.2012 | 15,60 EUR s DPH |
| DFB0223/12 | Jumas Trade s.r.o. | 10.7.2012 | 813,85 EUR s DPH |
| DFB0224/12 | MABONEX SLOVAKIA | 11.6.2012 | 801,10 EUR s DPH |
| DFB0225/12 | Slovak Telecom a.s. | 11.7.2012 | 120,60 EUR s DPH |
| DFB0226/12 | OTO SYSTEM,c s.r.o. | 11.7.2012 | 149,76 EUR s DPH |
| DFB0216/12 | MAGNA E.A. | 4.7.2012 | 1 367,53 EUR s DPH |
| DFB0217/12 | TRENC.VODOHOSP.SPOLOCNOST | 4.7.2012 | 123,05 EUR s DPH |
| DFB0218/12 | Slovenský plyn.priemysel | 4.7.2012 | 2 205,00 EUR s DPH |
| DFB0219/12 | Ing.Mojžiš Miroslav | 6.7.2012 | 181,90 EUR s DPH |
| DFB0214/12 | MABONEX SLOVAKIA | 4.7.2012 | 43,13 EUR s DPH |
| DFB0215/12 | I.M.D.K. Pekáreň | 4.7.2012 | 243,29 EUR s DPH |
