Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0810/14 | COOP TRENPEK s,r.o | 29.12.2014 | 249,95 EUR s DPH |
| DFB0804/14 | tnTEL, s.r.o. | 28.12.2014 | 134,30 EUR s DPH |
| DFB0805/14 | Martin Ďurikovič | 28.12.2014 | 147,17 EUR s DPH |
| DFB0806/14 | Martin Ďurikovič | 28.12.2014 | 271,60 EUR s DPH |
| DFB0807/14 | Martin Ďurikovič | 29.12.2014 | 16,02 EUR s DPH |
| DFB0808/14 | Martin Ďurikovič | 29.12.2014 | 344,86 EUR s DPH |
| DFB0809/14 | MABONEX SLOVAKIA s.r.o. | 29.12.2014 | 586,67 EUR s DPH |
| DFB0795/14 | Betrix s.r.o. | 19.12.2014 | 3 501,80 EUR s DPH |
| DFB0796/14 | Peter Ondrejička - STOLÁRSTVO | 19.12.2014 | 672,00 EUR s DPH |
| DFB0797/14 | tnTEL, s.r.o. | 19.12.2014 | 581,47 EUR s DPH |
| DFB0798/14 | tnTEL, s.r.o. | 19.12.2014 | 63,76 EUR s DPH |
| DFB0799/14 | Koliba Trade, s.r.o. | 19.12.2014 | 382,93 EUR s DPH |
| DFB0800/14 | UNIPAP M.Adamíková | 19.12.2014 | 272,44 EUR s DPH |
| DFB0801/14 | Prvý Trenč.autoservis | 19.12.2014 | 192,37 EUR s DPH |
| DFB0802/14 | Milsy a.s. | 19.12.2014 | 566,42 EUR s DPH |
| DFB0794/14 | JANEK s.r.o | 19.12.2014 | 113,40 EUR s DPH |
| DFB0787/14 | FIBEZ, s.r.o. | 18.12.2014 | 30,00 EUR s DPH |
| DFB0788/14 | Nadhajský Jozef | 18.12.2014 | 573,84 EUR s DPH |
| DFB0789/14 | tnTEL, s.r.o. | 18.12.2014 | 48,96 EUR s DPH |
| DFB0790/14 | CC TRADE | 18.12.2014 | 170,14 EUR s DPH |
