Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0030/12 | Orange Slovensko a.s. | 26.1.2012 | 52,81 EUR s DPH |
| DFB0031/12 | Ryba Žilina spol. s.r.o. | 23.1.2012 | 93,72 EUR s DPH |
| DFB0032/12 | ILLE-Papier-Service SK spol. s.r.o. | 26.1.2012 | 157,49 EUR s DPH |
| DFB0033/12 | MABONEX SLOVAKIA | 27.1.2012 | 80,52 EUR s DPH |
| DFB0034/12 | AUTODIELŇA Miroslav Prekop | 27.1.2012 | 57,34 EUR s DPH |
| DFB0026/12 | Jumas Trade s.r.o. | 23.1.2012 | 974,15 EUR s DPH |
| DFB0027/12 | MABONEX SLOVAKIA | 23.1.2012 | 598,51 EUR s DPH |
| DFB0028/12 | I.M.D.K. Pekáreň | 24.1.2012 | 211,57 EUR s DPH |
| DFB0029/12 | MABONEX SLOVAKIA | 24.1.2012 | 727,96 EUR s DPH |
| DFB0023/12 | DOMENA-Ing.Jozef Jurák | 18.1.2012 | 45,00 EUR s DPH |
| DFB0024/12 | TRENC.VODOHOSP.SPOLOCNOST | 18.1.2012 | 372,94 EUR s DPH |
| DFB0025/12 | JANEK s.r.o | 19.1.2012 | 34,56 EUR s DPH |
| DFB0019/12 | Kinekus s.r.o. | 13.1.2012 | 71,39 EUR s DPH |
| DFB0020/12 | Jumas Trade s.r.o. | 13.1.2012 | 663,98 EUR s DPH |
| DFB0021/12 | Ryba Žilina spol. s.r.o. | 16.1.2012 | 121,44 EUR s DPH |
| DFB0022/12 | Poradca podnikateľa s.r.o. | 17.1.2012 | 21,19 EUR s DPH |
| DFB0014/12 | AJFA+AVIS s.r.o | 3.1.2012 | 49,00 EUR s DPH |
| DFB0015/12 | POINT EXTRA, s.r.o. | 3.1.2012 | 204,96 EUR s DPH |
| DFB0016/12 | Ján Minárech | 3.1.2012 | 99,98 EUR s DPH |
| DFB0017/12 | MAGNA E.A. | 12.1.2012 | 1 367,53 EUR s DPH |
