Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0300/14 | I.M.D.K. BA s.r.o. | 15.10.2014 | 210,82 EUR s DPH |
| DFB0301/14 | PYROSERVIS a.s. O.Z. | 16.10.2014 | 109,49 EUR s DPH |
| DFB0302/14 | RM GASTRO - JAZ s.r.o. | 17.10.2014 | 50,70 EUR s DPH |
| DFB0303/14 | Ryba Žilina spol. s.r.o. | 21.10.2014 | 50,94 EUR s DPH |
| DFB0304/14 | MABONEX Slovakia,s.r.o | 21.10.2014 | 751,32 EUR s DPH |
| DFB0305/14 | MABONEX Slovakia,s.r.o | 21.10.2014 | 62,78 EUR s DPH |
| DFB0298/14 | MABONEX Slovakia,s.r.o | 13.10.2014 | 640,95 EUR s DPH |
| DFB0290/14 | Marius Pedersen a.s., | 6.10.2014 | 219,48 EUR s DPH |
| DFB0291/14 | Ryba Žilina spol. s.r.o. | 6.10.2014 | 186,56 EUR s DPH |
| DFB0292/14 | Slovak Telecom a.s. | 8.10.2014 | 61,88 EUR s DPH |
| DFB0293/14 | Slovak Telecom a.s. | 8.10.2014 | 11,04 EUR s DPH |
| DFB0294/14 | Slovak Telecom a.s. | 8.10.2014 | 19,31 EUR s DPH |
| DFB0295/14 | MABONEX Slovakia,s.r.o | 8.10.2014 | 100,62 EUR s DPH |
| DFB0296/14 | Pyroslovakia s.r.o. | 9.10.2014 | 252,00 EUR s DPH |
| DFB0297/14 | Ryba Žilina spol. s.r.o. | 13.10.2014 | 42,70 EUR s DPH |
| DFB0282/14 | Jumas Trade s.r.o. | 1.10.2014 | 904,37 EUR s DPH |
| DFB0283/14 | B2B Partner s.r.o. | 2.10.2014 | 159,60 EUR s DPH |
| DFB0284/14 | Kinekus s.r.o. | 2.10.2014 | 44,00 EUR s DPH |
| DFB0285/14 | I.M.D.K. BA s.r.o. | 2.10.2014 | 143,52 EUR s DPH |
| DFB0286/14 | Mgr.Eva Ďurikovičová | 3.10.2014 | 1 020,16 EUR s DPH |
