Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/12 | Jumas Trade s.r.o. | 10.9.2012 | 662,54 EUR s DPH |
| DFB0275/12 | Medplus s.r.o. | 5.9.2012 | 106,26 EUR s DPH |
| DFB0276/12 | Slovenský plyn.priemysel | 5.9.2012 | 2 205,00 EUR s DPH |
| DFB0277/12 | Marius Pedersen a.s., | 7.9.2012 | 274,34 EUR s DPH |
| DFB0278/12 | Slovak Telecom a.s. | 7.9.2012 | 130,28 EUR s DPH |
| DFB0269/12 | Jumas Trade s.r.o. | 31.8.2012 | 1 035,44 EUR s DPH |
| DFB0270/12 | Jumas Trade s.r.o. | 31.8.2012 | 1 213,30 EUR s DPH |
| DFB0271/12 | JANEK s.r.o | 31.8.2012 | 34,56 EUR s DPH |
| DFB0272/12 | I.M.D.K. Pekáreň | 5.9.2012 | 196,57 EUR s DPH |
| DFB0273/12 | Ryba Žilina spol. s.r.o. | 5.9.2012 | 110,22 EUR s DPH |
| DFB0274/12 | MAGNA E.A. | 5.9.2012 | 1 367,53 EUR s DPH |
| DFB0263/12 | TRENC.VODOHOSP.SPOLOCNOST | 21.8.2012 | 1 977,33 EUR s DPH |
| DFB0264/12 | MABONEX SLOVAKIA | 22.8.2012 | 651,12 EUR s DPH |
| DFB0265/12 | MABONEX SLOVAKIA | 22.8.2012 | 488,35 EUR s DPH |
| DFB0266/12 | I.M.D.K. Pekáreň | 22.8.2012 | 277,18 EUR s DPH |
| DFB0267/12 | UNIPAP | 23.8.2012 | 26,96 EUR s DPH |
| DFB0268/12 | Orange Slovensko a.s. | 28.8.2012 | 112,62 EUR s DPH |
| DFB0255/12 | Ryba Žilina spol. s.r.o. | 15.8.2012 | 79,92 EUR s DPH |
| DFB0256/12 | ATC-JR, s.r.o. | 15.8.2012 | 366,71 EUR s DPH |
| DFB0257/12 | I.M.D.K. Pekáreň | 15.8.2012 | 161,28 EUR s DPH |
