Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0014/15 | Ryba Žilina spol. s.r.o. | 20.1.2015 | 182,14 EUR s DPH |
| DFB0015/15 | IG-GASTRO s.r.o. | 22.1.2015 | 205,85 EUR s DPH |
| DFB0020/15 | MABONEX Slovakia,s.r.o | 26.1.2015 | 37,80 EUR s DPH |
| DFB0018/15 | Slovenský plyn.priemysel | 22.1.2015 | 2 334,00 EUR s DPH |
| DFB0019/15 | AG FOODS SK s.r.o. | 22.1.2015 | 198,25 EUR s DPH |
| DFB0017/15 | I.M.D.K. BA s.r.o. | 22.1.2015 | 144,36 EUR s DPH |
| DFB0013/15 | Jumas Trade s.r.o. | 20.1.2015 | 898,14 EUR s DPH |
| DFB0012/15 | Poradca podnikateľa s.r.o. | 19.1.2015 | 48,86 EUR s DPH |
| DFB0010/15 | OTIS Výťahy s.r.o. | 19.1.2015 | 178,27 EUR s DPH |
| DFB0011/15 | Slovenský plyn.priemysel | 19.1.2015 | 8 009,74 EUR s DPH |
| DFB0009/15 | MABONEX Slovakia,s.r.o | 19.1.2015 | 586,93 EUR s DPH |
| DFB0008/15 | MIP TN | 19.1.2015 | 108,31 EUR s DPH |
| DFB0006/15 | I.M.D.K. BA s.r.o. | 13.1.2015 | 135,79 EUR s DPH |
| DFB0007/15 | Jumas Trade s.r.o. | 13.1.2015 | 825,04 EUR s DPH |
| DFB0005/15 | Slovak Telecom a.s. | 12.1.2015 | 25,99 EUR s DPH |
| DFB0004/15 | Slovak Telecom a.s. | 12.1.2015 | 24,11 EUR s DPH |
| DFB0002/15 | Slovak Telecom a.s. | 8.1.2015 | 71,99 EUR s DPH |
| DFB0003/15 | Marius Pedersen a.s., | 8.1.2015 | 219,48 EUR s DPH |
| DFB0432/14 | Jumas Trade s.r.o. | 31.12.2014 | 364,37 EUR s DPH |
| DFB0430/14 | Mgr.Eva Ďurikovičová | 30.12.2014 | 88,45 EUR s DPH |
