Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0047/12 | MAGNA E.A. | 3.2.2012 | 1 367,53 EUR s DPH |
| DFB0048/12 | DOXX-Stravné lístky spol.s r.o. | 7.2.2012 | 524,68 EUR s DPH |
| DFB0042/12 | Slovenský plyn.priemysel | 2.2.2012 | 2 205,00 EUR s DPH |
| DFB0043/12 | Ryba Žilina spol. s.r.o. | 3.2.2012 | 64,78 EUR s DPH |
| DFB0035/12 | AUTODIELŇA Miroslav Prekop | 27.1.2012 | 39,84 EUR s DPH |
| DFB0036/12 | Medplus s.r.o. | 27.1.2012 | 143,17 EUR s DPH |
| DFB0037/12 | Ryba Žilina spol. s.r.o. | 31.1.2012 | 83,47 EUR s DPH |
| DFB0038/12 | MAURO Slovakia | 31.1.2012 | 9,60 EUR s DPH |
| DFB0039/12 | COBAK, Vladimir Bliznak | 1.2.2012 | 598,00 EUR s DPH |
| DFB0040/12 | MABONEX SLOVAKIA | 1.2.2012 | 465,63 EUR s DPH |
| DFB0041/12 | Jumas Trade s.r.o. | 1.2.2012 | 801,74 EUR s DPH |
| DFB0030/12 | Orange Slovensko a.s. | 26.1.2012 | 52,81 EUR s DPH |
| DFB0031/12 | Ryba Žilina spol. s.r.o. | 23.1.2012 | 93,72 EUR s DPH |
| DFB0032/12 | ILLE-Papier-Service SK spol. s.r.o. | 26.1.2012 | 157,49 EUR s DPH |
| DFB0033/12 | MABONEX SLOVAKIA | 27.1.2012 | 80,52 EUR s DPH |
| DFB0034/12 | AUTODIELŇA Miroslav Prekop | 27.1.2012 | 57,34 EUR s DPH |
| DFB0028/12 | I.M.D.K. Pekáreň | 24.1.2012 | 211,57 EUR s DPH |
| DFB0029/12 | MABONEX SLOVAKIA | 24.1.2012 | 727,96 EUR s DPH |
| DFB0026/12 | Jumas Trade s.r.o. | 23.1.2012 | 974,15 EUR s DPH |
| DFB0027/12 | MABONEX SLOVAKIA | 23.1.2012 | 598,51 EUR s DPH |
