Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/14 | Dusan VRANAK | 2.9.2014 | 69,20 EUR s DPH |
| DFB0249/14 | I.M.D.K. BA s.r.o. | 2.9.2014 | 197,64 EUR s DPH |
| DFB0250/14 | MAGNA E.A. s.r.o. | 2.9.2014 | 1 258,75 EUR s DPH |
| DFB0243/14 | Ryba Žilina spol. s.r.o. | 26.8.2014 | 176,83 EUR s DPH |
| DFB0244/14 | AG FOODS SK s.r.o. | 26.8.2014 | 157,43 EUR s DPH |
| DFB0245/14 | MABONEX Slovakia,s.r.o | 28.8.2014 | 560,70 EUR s DPH |
| DFB0246/14 | Jumas Trade s.r.o. | 28.8.2014 | 935,54 EUR s DPH |
| DFB0241/14 | MABONEX Slovakia,s.r.o | 14.8.2014 | 509,56 EUR s DPH |
| DFB0242/14 | Jumas Trade s.r.o. | 14.8.2014 | 905,89 EUR s DPH |
| DFB0236/14 | Slovak Telecom a.s. | 12.8.2014 | 7,79 EUR s DPH |
| DFB0237/14 | Slovak Telecom a.s. | 12.8.2014 | 62,56 EUR s DPH |
| DFB0238/14 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 12.8.2014 | 89,00 EUR s DPH |
| DFB0239/14 | I.M.D.K. BA s.r.o. | 12.8.2014 | 171,73 EUR s DPH |
| DFB0240/14 | Mgr.Eva Ďurikovičová | 14.8.2014 | 1 150,61 EUR s DPH |
| DFB0234/14 | MABONEX Slovakia,s.r.o | 8.8.2014 | 103,50 EUR s DPH |
| DFB0235/14 | Slovak Telecom a.s. | 12.8.2014 | 20,15 EUR s DPH |
| DFB0231/14 | Marius Pedersen a.s., | 5.8.2014 | 218,97 EUR s DPH |
| DFB0232/14 | MENHERT Pekáreň, s. r. o. | 5.8.2014 | 51,26 EUR s DPH |
| DFB0233/14 | MIP TN | 5.8.2014 | 34,76 EUR s DPH |
| 0213/14 | I.M.D.K. BA s.r.o. | 22.7.2014 | 157,12 EUR s DPH |
