Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0732/14 | I.M.D.K. Pekáreň | 25.11.2014 | 214,39 EUR s DPH |
| DFB0733/14 | I.M.D.K. Pekáreň | 25.11.2014 | 121,97 EUR s DPH |
| DFB0734/14 | CSS-Sloven Slávnica | 26.11.2014 | 15,60 EUR s DPH |
| DFB0723/14 | MABONEX SLOVAKIA s.r.o. | 19.11.2014 | 708,80 EUR s DPH |
| DFB0724/14 | MABONEX SLOVAKIA s.r.o. | 19.11.2014 | 1 178,08 EUR s DPH |
| DFB0725/14 | TRENC.VODOHOSP.SPOLOCNOST | 24.11.2014 | 1 559,60 EUR s DPH |
| DFB0726/14 | Bidvest Slovakia s.r.o. | 24.11.2014 | 180,12 EUR s DPH |
| DFB0727/14 | Lacnea Slovakia s.r.o. | 24.11.2014 | 644,28 EUR s DPH |
| DFB0728/14 | Lacnea Slovakia s.r.o. | 24.11.2014 | 628,99 EUR s DPH |
| DFB0719/14 | Martin Ďurikovič | 19.11.2014 | 168,33 EUR s DPH |
| DFB0720/14 | Martin Ďurikovič | 19.11.2014 | 269,56 EUR s DPH |
| DFB0721/14 | Martin Ďurikovič | 19.11.2014 | 200,28 EUR s DPH |
| DFB0722/14 | Martin Ďurikovič | 19.11.2014 | 346,84 EUR s DPH |
| DFB0717/14 | I.M.D.K. Pekáreň | 19.11.2014 | 166,07 EUR s DPH |
| DFB0718/14 | Milsy a.s. | 19.11.2014 | 557,36 EUR s DPH |
| DFB0710/14 | FEROVEX - Brezan František,Ing. | 19.11.2014 | 144,00 EUR s DPH |
| DFB0711/14 | JANEK s.r.o | 19.11.2014 | 93,60 EUR s DPH |
| DFB0712/14 | Lacnea Slovakia s.r.o. | 19.11.2014 | 258,01 EUR s DPH |
| DFB0713/14 | Lacnea Slovakia s.r.o. | 19.11.2014 | 322,00 EUR s DPH |
| DFB0714/14 | Lacnea Slovakia s.r.o. | 19.11.2014 | 196,42 EUR s DPH |
