Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0214/14 | Milsy a.s. | 27.3.2014 | 729,66 EUR s DPH |
| DFB0215/14 | Bidvest Slovakia s.r.o. | 28.3.2014 | 354,68 EUR s DPH |
| DFB0216/14 | Kinekus s.r.o. | 1.4.2014 | 744,97 EUR s DPH |
| DFB0217/14 | ARJO-Humanic SK, s.r.o. | 1.4.2014 | 248,22 EUR s DPH |
| DFB0209/14 | Martin Ďurikovič | 26.3.2014 | 127,64 EUR s DPH |
| DFB0210/14 | Martin Ďurikovič | 26.3.2014 | 308,00 EUR s DPH |
| DFB0211/14 | I.M.D.K. Pekáreň | 26.3.2014 | 112,97 EUR s DPH |
| DFB0212/14 | I.M.D.K. Pekáreň | 26.3.2014 | 138,10 EUR s DPH |
| DFB0208/14 | MABONEX SLOVAKIA s.r.o. | 26.3.2014 | 733,99 EUR s DPH |
| DFB0203/14 | Lacnea Slovakia s.r.o. | 24.3.2014 | 404,65 EUR s DPH |
| DFB0204/14 | FEROVEX - Brezan František,Ing. | 24.3.2014 | 240,00 EUR s DPH |
| DFB0205/14 | Magic Print s.r.o. | 25.3.2014 | 315,02 EUR s DPH |
| DFB0206/14 | RM GASTRO - JAZ s.r.o. | 26.3.2014 | 135,24 EUR s DPH |
| DFB0207/14 | Betrix s.r.o. | 26.3.2014 | 2 791,98 EUR s DPH |
| DFB0197/14 | MABONEX SLOVAKIA s.r.o. | 24.3.2014 | 618,73 EUR s DPH |
| DFB0198/14 | MABONEX SLOVAKIA s.r.o. | 24.3.2014 | 1 043,20 EUR s DPH |
| DFB0200/14 | FEROVEX - Brezan František,Ing. | 24.3.2014 | 240,00 EUR s DPH |
| DFB0201/14 | Lacnea Slovakia s.r.o. | 24.3.2014 | 358,85 EUR s DPH |
| DFB0202/14 | Lacnea Slovakia s.r.o. | 24.3.2014 | 334,79 EUR s DPH |
| DFB0195/14 | Milsy a.s. | 24.3.2014 | 565,49 EUR s DPH |
