Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/14 | Milsy a.s. | 28.1.2014 | 97,16 EUR s DPH |
| DFB0042/14 | Martin Ďurikovič | 28.1.2014 | 94,59 EUR s DPH |
| DFB0032/14 | Milsy a.s. | 28.1.2014 | 329,45 EUR s DPH |
| DFB0033/14 | Milsy a.s. | 28.1.2014 | 175,25 EUR s DPH |
| DFB0034/14 | Milsy a.s. | 28.1.2014 | 65,68 EUR s DPH |
| DFB0026/14 | MABONEX SLOVAKIA s.r.o. | 28.1.2014 | 407,67 EUR s DPH |
| DFB0027/14 | MABONEX SLOVAKIA s.r.o. | 28.1.2014 | 620,40 EUR s DPH |
| DFB0023/14 | Koliba Trade, s.r.o. | 28.1.2014 | 335,00 EUR s DPH |
| DFB0067/14 | ANSAT - P.Šumichrast | 29.1.2014 | 294,33 EUR s DPH |
| DFB0068/14 | Magic Print s.r.o. | 29.1.2014 | 350,34 EUR s DPH |
| DFB0063/14 | AJFA+AVIS s.r.o | 29.1.2014 | 49,50 EUR s DPH |
| DFB0064/14 | MAGNA E.A. s.r.o. | 29.1.2014 | 2 467,13 EUR s DPH |
| DFB0065/14 | PYROSERVIS a.s. O.Z. | 29.1.2014 | 389,30 EUR s DPH |
| DFB0060/14 | FEROVEX - Brezan František,Ing. | 29.1.2014 | 300,00 EUR s DPH |
| DFB0061/14 | Bidvest Slovakia s.r.o. | 29.1.2014 | 195,84 EUR s DPH |
| DFB0062/14 | JANEK s.r.o | 29.1.2014 | 129,60 EUR s DPH |
| DFB0049/14 | COOP TRENPEK s,r.o | 28.1.2014 | 210,71 EUR s DPH |
| DFB0052/14 | Lacnea Slovakia s.r.o. | 29.1.2014 | 596,14 EUR s DPH |
| DFB0053/14 | Lacnea Slovakia s.r.o. | 29.1.2014 | 411,62 EUR s DPH |
| DFB0054/14 | Lacnea Slovakia s.r.o. | 29.1.2014 | 417,11 EUR s DPH |
