Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0172/14 | TORBIA, s.r.o. | 24.3.2014 | 321,59 EUR s DPH |
| DFB0166/14 | Stanislav Pudela - oprava kuchynských zariadení | 24.3.2014 | 262,56 EUR s DPH |
| DFB0167/14 | JÁNOŠIK IVAN | 24.3.2014 | 203,40 EUR s DPH |
| DFB0169/14 | Nadhajský Jozef | 24.3.2014 | 604,66 EUR s DPH |
| DFB0170/14 | Promys soft, s.r.o. | 24.3.2014 | 69,60 EUR s DPH |
| DFB0171/14 | TRENC.VODOHOSP.SPOLOCNOST | 24.3.2014 | 2 461,85 EUR s DPH |
| DFB0162/14 | RM GASTRO - JAZ s.r.o. | 24.3.2014 | 951,98 EUR s DPH |
| DFB0163/14 | Marius Pedersen a.s., | 24.3.2014 | 44,40 EUR s DPH |
| DFB0164/14 | Marius Pedersen a.s., | 24.3.2014 | 531,36 EUR s DPH |
| DFB0165/14 | Slovak Telecom a.s. | 24.3.2014 | 212,06 EUR s DPH |
| DFB0158/14 | ADVES s.r.o. | 21.3.2014 | 60,00 EUR s DPH |
| DFB0159/14 | MAGNA E.A. s.r.o. | 21.3.2014 | 2 467,13 EUR s DPH |
| DFB0160/14 | MAGNA E.A. s.r.o. | 21.3.2014 | 1 537,13 EUR s DPH |
| DFB0161/14 | Schindler vytahy | 24.3.2014 | 126,56 EUR s DPH |
| DFB0150/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 305,28 EUR s DPH |
| DFB0151/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 273,88 EUR s DPH |
| DFB0145/14 | Milsy a.s. | 28.2.2014 | 165,02 EUR s DPH |
| DFB0147/14 | Betrix s.r.o. | 3.3.2014 | 511,82 EUR s DPH |
| DFB0149/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 342,23 EUR s DPH |
| DFB0139/14 | COOP TRENPEK s,r.o | 27.2.2014 | 271,20 EUR s DPH |
