Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/12 | JANEK s.r.o | 14.3.2012 | 34,56 EUR s DPH |
| DFB0084/12 | Marius Pedersen a.s., | 7.3.2012 | 219,48 EUR s DPH |
| DFB0085/12 | TORBIA, s.r.o. | 9.3.2012 | 734,24 EUR s DPH |
| DFB0086/12 | Slovak Telecom a.s. | 9.3.2012 | 125,72 EUR s DPH |
| DFB0087/12 | Ryba Žilina spol. s.r.o. | 9.3.2012 | 168,48 EUR s DPH |
| DFB0080/12 | JANEK s.r.o | 2.3.2012 | 34,56 EUR s DPH |
| DFB0081/12 | MAGNA E.A. | 6.3.2012 | 1 367,53 EUR s DPH |
| DFB0082/12 | Mgr.Eva Ďurikovičová | 6.3.2012 | 738,20 EUR s DPH |
| DFB0083/12 | SEKO TRENCIN S.R.O | 6.3.2012 | 90,42 EUR s DPH |
| DFB0076/12 | B2B Partner s.r.o. | 29.2.2012 | 439,20 EUR s DPH |
| DFB0077/12 | I.M.D.K. Pekáreň | 2.3.2012 | 186,11 EUR s DPH |
| DFB0078/12 | Jumas Trade s.r.o. | 2.3.2012 | 866,71 EUR s DPH |
| DFB0079/12 | Slovenský plyn.priemysel | 2.3.2012 | 2 205,00 EUR s DPH |
| DFB0073/12 | MIP TN | 24.2.2012 | 213,37 EUR s DPH |
| DFB0074/12 | MIP TN | 29.2.2012 | 38,26 EUR s DPH |
| DFB0075/12 | MABONEX SLOVAKIA | 29.2.2012 | 389,60 EUR s DPH |
| DFB0072/12 | Orange Slovensko a.s. | 27.2.2012 | 52,57 EUR s DPH |
| DFB0069/12 | AG FOODS SK s.r.o. | 27.2.2012 | 244,44 EUR s DPH |
| DFB0070/12 | Ryba Žilina spol. s.r.o. | 27.2.2012 | 68,88 EUR s DPH |
| DFB0071/12 | Ryba Žilina spol. s.r.o. | 27.2.2012 | 120,71 EUR s DPH |
