Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0269/14 | Poradca podnikateľa s.r.o. | 18.9.2014 | 19,98 EUR s DPH |
| DFB0270/14 | Poradca podnikateľa s.r.o. | 18.9.2014 | 82,37 EUR s DPH |
| DFB0271/14 | Jumas Trade s.r.o. | 18.9.2014 | 859,12 EUR s DPH |
| DFB0272/14 | TORBIA, s.r.o. | 22.9.2014 | 1 327,08 EUR s DPH |
| DFB0273/14 | Atila Losonszký | 22.9.2014 | 80,00 EUR s DPH |
| DFB0266/14 | MABONEX Slovakia,s.r.o | 12.9.2014 | 71,04 EUR s DPH |
| DFB0267/14 | Ryba Žilina spol. s.r.o. | 12.9.2014 | 193,32 EUR s DPH |
| DFB0268/14 | I.M.D.K. BA s.r.o. | 18.9.2014 | 159,14 EUR s DPH |
| DFB0259/14 | ILLE-Papier-Service SK spol. s.r.o. | 8.9.2014 | 160,63 EUR s DPH |
| DFB0260/14 | MABONEX Slovakia,s.r.o | 8.9.2014 | 633,30 EUR s DPH |
| DFB0261/14 | ATC-JR, s.r.o. | 8.9.2014 | 65,08 EUR s DPH |
| DFB0262/14 | MABONEX Slovakia,s.r.o | 10.9.2014 | 564,29 EUR s DPH |
| DFB0263/14 | Slovak Telecom a.s. | 10.9.2014 | 67,99 EUR s DPH |
| DFB0264/14 | Slovak Telecom a.s. | 10.9.2014 | 8,12 EUR s DPH |
| DFB0265/14 | Slovak Telecom a.s. | 11.9.2014 | 21,43 EUR s DPH |
| DFB0256/14 | Ryba Žilina spol. s.r.o. | 3.9.2014 | 66,23 EUR s DPH |
| DFB0257/14 | Marius Pedersen a.s., | 8.9.2014 | 272,81 EUR s DPH |
| DFB0258/14 | TRENC.VODOHOSP.SPOLOCNOST | 8.9.2014 | 2 611,28 EUR s DPH |
| DFB0255/14 | I.M.D.K. BA s.r.o. | 3.9.2014 | 157,36 EUR s DPH |
| DFB0253/14 | Jumas Trade s.r.o. | 2.9.2014 | 972,54 EUR s DPH |
