Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0174/14 | Ryba Žilina spol. s.r.o. | 10.6.2014 | 74,72 EUR s DPH |
| DFB0175/14 | MABONEX Slovakia,s.r.o | 12.6.2014 | 427,67 EUR s DPH |
| DFB0176/14 | Dalibor Jakal Satstar | 13.6.2014 | 91,50 EUR s DPH |
| DFB0168/14 | Ryba Žilina spol. s.r.o. | 5.6.2014 | 36,60 EUR s DPH |
| DFB0169/14 | MABONEX Slovakia,s.r.o | 5.6.2014 | 84,60 EUR s DPH |
| DFB0170/14 | Slovak Telecom a.s. | 9.6.2014 | 61,62 EUR s DPH |
| DFB0171/14 | Slovak Telecom a.s. | 9.6.2014 | 20,74 EUR s DPH |
| DFB0164/14 | I.M.D.K. BA s.r.o. | 3.6.2014 | 202,39 EUR s DPH |
| DFB0163/14 | Jumas Trade s.r.o. | 3.6.2014 | 873,83 EUR s DPH |
| DFB0167/14 | Marius Pedersen a.s., | 5.6.2014 | 274,34 EUR s DPH |
| DFB0162/14 | Kinekus s.r.o. | 2.6.2014 | 312,28 EUR s DPH |
| DFB0165/14 | FLORA Polnohospod.druzst. | 3.6.2014 | 117,49 EUR s DPH |
| DFB0166/14 | Mgr.Eva Ďurikovičová | 4.6.2014 | 960,24 EUR s DPH |
| DFB0160/14 | Slovenský plyn.priemysel | 2.6.2014 | 2 548,00 EUR s DPH |
| DFB0161/14 | MAGNA E.A. s.r.o. | 2.6.2014 | 1 245,66 EUR s DPH |
