Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/14 | Slovak Telecom a.s. | 9.1.2014 | 16,12 EUR s DPH |
| DFB0014/14 | Jumas Trade s.r.o. | 15.1.2014 | 834,73 EUR s DPH |
| DFB0015/14 | I.M.D.K. BA s.r.o. | 17.1.2014 | 201,18 EUR s DPH |
| DFB0011/14 | MAGNA E.A. s.r.o. | 14.1.2014 | 1 227,94 EUR s DPH |
| DFB0012/14 | MABONEX Slovakia,s.r.o | 15.1.2014 | 33,60 EUR s DPH |
| DFB0013/14 | MABONEX Slovakia,s.r.o | 15.1.2014 | 294,77 EUR s DPH |
| DFB0004/14 | Slovenský plyn.priemysel | 3.1.2014 | 2 548,00 EUR s DPH |
| DFB0005/14 | TRENC.VODOHOSP.SPOLOCNOST | 7.1.2014 | 123,85 EUR s DPH |
| DFB0007/14 | Marius Pedersen a.s., | 9.1.2014 | 219,48 EUR s DPH |
| DFB0010/14 | Ryba Žilina spol. s.r.o. | 13.1.2014 | 38,24 EUR s DPH |
| DFB0474/13 | Jumas Trade s.r.o. | 30.12.2013 | 423,63 EUR s DPH |
| DFB0475/13 | Mgr.Eva Ďurikovičová | 3.1.2014 | 157,11 EUR s DPH |
| DFB0476/13 | Jumas Trade s.r.o. | 3.1.2014 | 507,68 EUR s DPH |
| DFB0477/13 | I.M.D.K. BA s.r.o. | 3.1.2014 | 189,48 EUR s DPH |
| DFB0003/14 | AJFA+AVIS s.r.o | 3.1.2014 | 49,50 EUR s DPH |
| DFB0471/13 | Dalibor Jakal Satstar | 30.12.2013 | 159,00 EUR s DPH |
| DFB0473/13 | Jumas Trade s.r.o. | 30.12.2013 | 959,80 EUR s DPH |
| DFB0468/13 | NAY | 27.12.2013 | 884,70 EUR s DPH |
| DFB0469/13 | InSPORTline | 27.12.2013 | 2 832,60 EUR s DPH |
| DFB0470/13 | IG-GASTRO s.r.o. | 30.12.2013 | 229,50 EUR s DPH |