Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/14 | tnTEL, s.r.o. | 28.11.2014 | 61,06 EUR s DPH |
| DFB0371/14 | MAGNA E.A. s.r.o. | 3.12.2014 | 1 258,75 EUR s DPH |
| DFB0370/14 | MENHERT Pekáreň, s. r. o. | 3.12.2014 | 45,79 EUR s DPH |
| DFB0364/14 | Ryba Žilina spol. s.r.o. | 2.12.2014 | 141,60 EUR s DPH |
| DFB0365/14 | InSPORTline | 2.12.2014 | 872,40 EUR s DPH |
| DFB0366/14 | InSPORTline | 2.12.2014 | 272,20 EUR s DPH |
| DFB0367/14 | MABONEX Slovakia,s.r.o | 2.12.2014 | 62,16 EUR s DPH |
| DFB0368/14 | ATC-JR, s.r.o. | 3.12.2014 | 61,07 EUR s DPH |
| DFB0369/14 | VAREZ INTERIER, s.r.o. | 3.12.2014 | 1 188,00 EUR s DPH |
| DFB0358/14 | ATC-JR, s.r.o. | 1.12.2014 | 712,19 EUR s DPH |
| DFB0359/14 | MABONEX Slovakia,s.r.o | 1.12.2014 | 66,12 EUR s DPH |
| DFB0360/14 | Jumas Trade s.r.o. | 1.12.2014 | 774,56 EUR s DPH |
| DFB0361/14 | Slovenský plyn.priemysel | 1.12.2014 | 2 534,00 EUR s DPH |
| DFB0362/14 | EKO LOG s.r.o. | 1.12.2014 | 22,25 EUR s DPH |
| DFB0363/14 | I.M.D.K. BA s.r.o. | 2.12.2014 | 147,67 EUR s DPH |
| DFB0352/14 | BauGarten s.r.o. | 26.11.2014 | -33,00 EUR s DPH |
| DFB0356/14 | MABONEX Slovakia,s.r.o | 28.11.2014 | 411,28 EUR s DPH |
| DFB0348/14 | I.M.D.K. BA s.r.o. | 24.11.2014 | 151,76 EUR s DPH |
| DFB0349/14 | MABONEX Slovakia,s.r.o | 24.11.2014 | 401,52 EUR s DPH |
| DFB0350/14 | TORBIA, s.r.o. | 24.11.2014 | 1 625,58 EUR s DPH |
