Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0148/14 | Ryba Žilina spol. s.r.o. | 19.5.2014 | 49,04 EUR s DPH |
| DFB0149/14 | MABONEX Slovakia,s.r.o | 19.5.2014 | 59,22 EUR s DPH |
| DFB0150/14 | Jumas Trade s.r.o. | 22.5.2014 | 925,72 EUR s DPH |
| DFB0151/14 | I.M.D.K. BA s.r.o. | 22.5.2014 | 163,80 EUR s DPH |
| DFB0139/14 | MABONEX Slovakia,s.r.o | 12.5.2014 | 567,98 EUR s DPH |
| DFB0140/14 | Ryba Žilina spol. s.r.o. | 12.5.2014 | 223,01 EUR s DPH |
| DFB0141/14 | Ryba Žilina spol. s.r.o. | 12.5.2014 | 196,87 EUR s DPH |
| DFB0142/14 | MABONEX Slovakia,s.r.o | 12.5.2014 | 520,42 EUR s DPH |
| DFB0143/14 | I.M.D.K. BA s.r.o. | 14.5.2014 | 151,78 EUR s DPH |
| DFB0144/14 | MABONEX Slovakia,s.r.o | 14.5.2014 | 52,63 EUR s DPH |
| DFB0145/14 | MIP TN | 14.5.2014 | 69,53 EUR s DPH |
| DFB0146/14 | ILLE-Papier-Service SK spol. s.r.o. | 19.5.2014 | 160,63 EUR s DPH |
| DFB0147/14 | Jumas Trade s.r.o. | 19.5.2014 | 831,17 EUR s DPH |
| DFB0136/14 | Marius Pedersen a.s., | 7.5.2014 | 219,48 EUR s DPH |
| DFB0137/14 | Slovak Telecom a.s. | 12.5.2014 | 19,66 EUR s DPH |
| DFB0138/14 | Slovak Telecom a.s. | 12.5.2014 | 10,43 EUR s DPH |
| DFB0131/14 | Slovenský plyn.priemysel | 5.5.2014 | 2 548,00 EUR s DPH |
| DFB0132/14 | Mgr.Eva Ďurikovičová | 7.5.2014 | 1 027,12 EUR s DPH |
| DFB0133/14 | Jumas Trade s.r.o. | 6.5.2014 | 745,27 EUR s DPH |
| DFB0134/14 | I.M.D.K. BA s.r.o. | 6.5.2014 | 125,66 EUR s DPH |
