Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0200/14 | Mgr.Eva Ďurikovičová | 9.7.2014 | 985,36 EUR s DPH |
| DFB0201/14 | Marius Pedersen a.s., | 9.7.2014 | 218,97 EUR s DPH |
| DFB0196/14 | MAPROSTAV | 4.7.2014 | 281,14 EUR s DPH |
| DFB0193/14 | Ing.Mojžiš Miroslav | 3.7.2014 | 119,50 EUR s DPH |
| DFB0194/14 | MAGNA E.A. s.r.o. | 4.7.2014 | 1 258,75 EUR s DPH |
| DFB0195/14 | MAPROSTAV | 4.7.2014 | 388,76 EUR s DPH |
| DFB0187/14 | ARLAM s.r.o | 25.6.2014 | 45,08 EUR s DPH |
| DFB0183/14 | MABONEX Slovakia,s.r.o | 23.6.2014 | 558,00 EUR s DPH |
| DFB0184/14 | ATC-JR, s.r.o. | 23.6.2014 | 425,84 EUR s DPH |
| DFB0185/14 | Ryba Žilina spol. s.r.o. | 23.6.2014 | 72,34 EUR s DPH |
| DFB0186/14 | Jumas Trade s.r.o. | 23.6.2014 | 1 071,84 EUR s DPH |
| DFB0177/14 | Ryba Žilina spol. s.r.o. | 13.6.2014 | 22,56 EUR s DPH |
| DFB0178/14 | I.M.D.K. BA s.r.o. | 13.6.2014 | 117,96 EUR s DPH |
| DFB0179/14 | TORBIA, s.r.o. | 17.6.2014 | 856,74 EUR s DPH |
| DFB0180/14 | MABONEX Slovakia,s.r.o | 17.6.2014 | 27,00 EUR s DPH |
| DFB0181/14 | Medplus s.r.o. | 23.6.2014 | 143,44 EUR s DPH |
| DFB0182/14 | MABONEX Slovakia,s.r.o | 23.6.2014 | 267,99 EUR s DPH |
| DFB0176/14 | Dalibor Jakal Satstar | 13.6.2014 | 91,50 EUR s DPH |
| DFB0172/14 | Slovak Telecom a.s. | 9.6.2014 | 7,93 EUR s DPH |
| DFB0173/14 | Jumas Trade s.r.o. | 10.6.2014 | 642,02 EUR s DPH |
