Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0586/14 | UNIPAP M.Adamíková | 22.9.2014 | 413,95 EUR s DPH |
| DFB0587/14 | Promys soft, s.r.o. | 22.9.2014 | 69,60 EUR s DPH |
| DFB0588/14 | COOP TRENPEK s,r.o | 22.9.2014 | 242,45 EUR s DPH |
| DFB0589/14 | FEROVEX - Brezan František,Ing. | 22.9.2014 | 192,00 EUR s DPH |
| DFB0590/14 | MABONEX SLOVAKIA s.r.o. | 22.9.2014 | 1 085,72 EUR s DPH |
| DFB0584/14 | MABONEX SLOVAKIA s.r.o. | 12.9.2014 | 814,59 EUR s DPH |
| DFB0585/14 | TRENC.VODOHOSP.SPOLOCNOST | 22.9.2014 | 2 686,51 EUR s DPH |
| DFB0577/14 | Lacnea Slovakia s.r.o. | 12.9.2014 | 391,81 EUR s DPH |
| DFB0578/14 | Lacnea Slovakia s.r.o. | 12.9.2014 | 356,05 EUR s DPH |
| DFB0579/14 | Milsy a.s. | 12.9.2014 | 574,75 EUR s DPH |
| DFB0580/14 | Milsy a.s. | 12.9.2014 | 812,18 EUR s DPH |
| DFB0581/14 | Milsy a.s. | 12.9.2014 | 552,44 EUR s DPH |
| DFB0582/14 | Koliba Trade, s.r.o. | 12.9.2014 | 279,56 EUR s DPH |
| DFB0583/14 | MABONEX SLOVAKIA s.r.o. | 12.9.2014 | 708,05 EUR s DPH |
| DFB0570/14 | Martin Ďurikovič | 12.9.2014 | 297,54 EUR s DPH |
| DFB0571/14 | Martin Ďurikovič | 12.9.2014 | 148,53 EUR s DPH |
| DFB0572/14 | Martin Ďurikovič | 12.9.2014 | 98,00 EUR s DPH |
| DFB0573/14 | Martin Ďurikovič | 12.9.2014 | 301,55 EUR s DPH |
| DFB0574/14 | I.M.D.K. Pekáreň | 12.9.2014 | 160,27 EUR s DPH |
| DFB0575/14 | I.M.D.K. Pekáreň | 12.9.2014 | 183,12 EUR s DPH |
