Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/14 | Koliba Trade, s.r.o. | 15.5.2014 | 142,99 EUR s DPH |
| DFB0321/14 | JANEK s.r.o | 15.5.2014 | 113,40 EUR s DPH |
| DFB0322/14 | MAGNA E.A. s.r.o. | 15.5.2014 | 2 480,27 EUR s DPH |
| DFB0323/14 | MAGNA E.A. s.r.o. | 15.5.2014 | 1 539,21 EUR s DPH |
| DFB0306/14 | Martin Ďurikovič | 15.5.2014 | 159,01 EUR s DPH |
| DFB0307/14 | Martin Ďurikovič | 15.5.2014 | 278,11 EUR s DPH |
| DFB0308/14 | Martin Ďurikovič | 15.5.2014 | 133,20 EUR s DPH |
| DFB0309/14 | Martin Ďurikovič | 15.5.2014 | 298,84 EUR s DPH |
| DFB0312/14 | COOP TRENPEK s,r.o | 15.5.2014 | 199,60 EUR s DPH |
| DFB0313/14 | COOP TRENPEK s,r.o | 15.5.2014 | 225,17 EUR s DPH |
| DFB0314/14 | MABONEX SLOVAKIA s.r.o. | 15.5.2014 | 1 131,71 EUR s DPH |
| DFB0315/14 | MABONEX SLOVAKIA s.r.o. | 15.5.2014 | 1 104,14 EUR s DPH |
| DFB0305/14 | Milsy a.s. | 15.5.2014 | 559,15 EUR s DPH |
| DFB0296/14 | FEROVEX - Brezan František,Ing. | 15.5.2014 | 240,00 EUR s DPH |
| DFB0297/14 | FEROVEX - Brezan František,Ing. | 15.5.2014 | 240,00 EUR s DPH |
| DFB0298/14 | I.M.D.K. Pekáreň | 15.5.2014 | 136,08 EUR s DPH |
| DFB0299/14 | I.M.D.K. Pekáreň | 15.5.2014 | 95,81 EUR s DPH |
| DFB0300/14 | I.M.D.K. Pekáreň | 15.5.2014 | 150,19 EUR s DPH |
| DFB0301/14 | I.M.D.K. Pekáreň | 15.5.2014 | 198,00 EUR s DPH |
| DFB0302/14 | Milsy a.s. | 15.5.2014 | 629,52 EUR s DPH |
