Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0722/14 | SNIEŽIK, s.r.o. | 5.11.2014 | 142,08 EUR s DPH |
| DFB0723/14 | Milsy a.s. | 5.11.2014 | 441,77 EUR s DPH |
| DFB0719/14 | tnTEL, s.r.o. | 29.10.2014 | 177,90 EUR s DPH |
| DFB0718/14 | INMEDIA (Mabonex) | 3.11.2014 | 54,25 EUR s DPH |
| DFB0717/14 | Stanislav Bolek - VYŤAHY Bobot | 3.11.2014 | 74,88 EUR s DPH |
| DFB0713/14 | Bidvest Slovakia s.r.o. | 3.11.2014 | 168,00 EUR s DPH |
| DFB0711/14 | Západoslovenská energetika | 3.11.2014 | 995,82 EUR s DPH |
| DFB0712/14 | Tekoo Slovakia s.r.o. | 29.10.2014 | 316,09 EUR s DPH |
| DFB0714/14 | Ryba Žilina spol. s.r.o. | 30.10.2014 | 86,26 EUR s DPH |
| DFB0715/14 | Milsy a.s. | 30.10.2014 | 320,02 EUR s DPH |
| DFB0716/14 | BAGO Mir.-REVIZIA elektro | 30.10.2014 | 190,00 EUR s DPH |
| DFB0710/14 | Slovenský plyn.priemysel | 3.11.2014 | 1 910,00 EUR s DPH |
| DFB0703/14 | ATC-JR, s.r.o. | 27.10.2014 | 195,98 EUR s DPH |
| DFB0704/14 | INMEDIA (Mabonex) | 27.10.2014 | 228,03 EUR s DPH |
| DFB0705/14 | Orange Slovensko a.s. | 27.10.2014 | 17,00 EUR s DPH |
| DFB0706/14 | RM GASTRO - JAZ s.r.o. | 27.10.2014 | 181,87 EUR s DPH |
| DFB0707/14 | RM GASTRO - JAZ s.r.o. | 27.10.2014 | 182,40 EUR s DPH |
| DFB0708/14 | Peter Blaho | 27.10.2014 | 378,00 EUR s DPH |
| DFB0709/14 | Ľubomír Beňo - P.ART | 27.10.2014 | 350,94 EUR s DPH |
| DFB0702/14 | Banchem s.r.o. | 27.10.2014 | 1 321,14 EUR s DPH |
