Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/12 | Jumas Trade s.r.o. | 10.7.2012 | 813,85 EUR s DPH |
| DFB0224/12 | MABONEX SLOVAKIA | 11.6.2012 | 801,10 EUR s DPH |
| DFB0225/12 | Slovak Telecom a.s. | 11.7.2012 | 120,60 EUR s DPH |
| DFB0226/12 | OTO SYSTEM,c s.r.o. | 11.7.2012 | 149,76 EUR s DPH |
| DFB0220/12 | JANEK s.r.o | 6.7.2012 | 34,56 EUR s DPH |
| DFB0214/12 | MABONEX SLOVAKIA | 4.7.2012 | 43,13 EUR s DPH |
| DFB0215/12 | I.M.D.K. Pekáreň | 4.7.2012 | 243,29 EUR s DPH |
| DFB0216/12 | MAGNA E.A. | 4.7.2012 | 1 367,53 EUR s DPH |
| DFB0217/12 | TRENC.VODOHOSP.SPOLOCNOST | 4.7.2012 | 123,05 EUR s DPH |
| DFB0218/12 | Slovenský plyn.priemysel | 4.7.2012 | 2 205,00 EUR s DPH |
| DFB0219/12 | Ing.Mojžiš Miroslav | 6.7.2012 | 181,90 EUR s DPH |
| DFB0208/12 | Ryba Žilina spol. s.r.o. | 29.6.2012 | 89,40 EUR s DPH |
| DFB0209/12 | MABONEX SLOVAKIA | 29.6.2012 | 664,54 EUR s DPH |
| DFB0210/12 | Mgr.Eva Ďurikovičová | 2.7.2012 | 480,79 EUR s DPH |
| DFB0211/12 | Mgr.Eva Ďurikovičová | 2.7.2012 | 724,31 EUR s DPH |
| DFB0212/12 | ATC-JR, s.r.o. | 2.7.2012 | 423,11 EUR s DPH |
| DFB0213/12 | Jumas Trade s.r.o. | 2.7.2012 | 783,67 EUR s DPH |
| DFB0205/12 | I.M.D.K. Pekáreň | 27.6.2012 | 201,91 EUR s DPH |
| DFB0206/12 | Orange Slovensko a.s. | 27.6.2012 | 72,24 EUR s DPH |
| DFB0207/12 | JANEK s.r.o | 29.6.2012 | 34,56 EUR s DPH |
