Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0102/14 | CWS Slovensko s.r.o. | 13.2.2014 | 177,24 EUR s DPH |
| DFB0096/14 | MAGNA E.A. s.r.o. | 13.2.2014 | 2 467,13 EUR s DPH |
| DFB0092/14 | Marius Pedersen a.s., | 13.2.2014 | 96,60 EUR s DPH |
| DFB0093/14 | FIBEZ, s.r.o. | 13.2.2014 | 110,00 EUR s DPH |
| DFB0094/14 | FEROVEX - Brezan František,Ing. | 13.2.2014 | 300,00 EUR s DPH |
| DFB0095/14 | Betrix s.r.o. | 13.2.2014 | 213,67 EUR s DPH |
| DFB0088/14 | COOP TRENPEK s,r.o | 13.2.2014 | 239,76 EUR s DPH |
| DFB0089/14 | COOP TRENPEK s,r.o | 13.2.2014 | 207,34 EUR s DPH |
| DFB0090/14 | JANEK s.r.o | 13.2.2014 | 129,60 EUR s DPH |
| DFB0091/14 | Bidvest Slovakia s.r.o. | 13.2.2014 | 260,76 EUR s DPH |
| DFB0083/14 | MABONEX SLOVAKIA s.r.o. | 12.2.2014 | 903,48 EUR s DPH |
| DFB0084/14 | I.M.D.K. Pekáreň | 12.2.2014 | 192,53 EUR s DPH |
| DFB0085/14 | I.M.D.K. Pekáreň | 12.2.2014 | 178,81 EUR s DPH |
| DFB0086/14 | I.M.D.K. Pekáreň | 13.2.2014 | 147,17 EUR s DPH |
| DFB0087/14 | I.M.D.K. Pekáreň | 13.2.2014 | 146,32 EUR s DPH |
| DFB0080/14 | Martin Ďurikovič | 12.2.2014 | 147,11 EUR s DPH |
| DFB0081/14 | MABONEX SLOVAKIA s.r.o. | 12.2.2014 | 81,60 EUR s DPH |
| DFB0082/14 | MABONEX SLOVAKIA s.r.o. | 12.2.2014 | 546,61 EUR s DPH |
| DFB0078/14 | Martin Ďurikovič | 12.2.2014 | 319,43 EUR s DPH |
| DFB0079/14 | Martin Ďurikovič | 12.2.2014 | 323,60 EUR s DPH |
