Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0468/14 | I.M.D.K. Pekáreň | 31.7.2014 | 147,17 EUR s DPH |
| DFB0469/14 | COOP TRENPEK s,r.o | 31.7.2014 | 232,28 EUR s DPH |
| DFB0470/14 | Martin Ďurikovič | 31.7.2014 | 405,61 EUR s DPH |
| DFB0471/14 | Martin Ďurikovič | 31.7.2014 | 162,48 EUR s DPH |
| DFB0462/14 | Kinekus s.r.o. | 31.7.2014 | 191,54 EUR s DPH |
| DFB0463/14 | Medplus s.r.o. | 31.7.2014 | 655,56 EUR s DPH |
| DFB0464/14 | FEROVEX - Brezan František,Ing. | 31.7.2014 | 121,80 EUR s DPH |
| DFB0465/14 | Lacnea Slovakia s.r.o. | 21.8.2014 | 471,16 EUR s DPH |
| DFB0466/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 378,07 EUR s DPH |
| DFB0461/14 | FEROVEX - Brezan František,Ing. | 29.7.2014 | 96,00 EUR s DPH |
| DFB0456/14 | Betrix s.r.o. | 29.7.2014 | 208,68 EUR s DPH |
| DFB0457/14 | OFFICE DEPOT s.r.o | 29.7.2014 | 227,42 EUR s DPH |
| DFB0458/14 | RM GASTRO - JAZ s.r.o. | 29.7.2014 | 39,72 EUR s DPH |
| DFB0459/14 | Schindler vytahy | 29.7.2014 | 44,15 EUR s DPH |
| DFB0460/14 | Milsy a.s. | 29.7.2014 | 584,05 EUR s DPH |
| DFB0450/14 | JÁNOŠIK IVAN | 17.7.2014 | 874,00 EUR s DPH |
| DFB0451/14 | Koliba Trade, s.r.o. | 18.7.2014 | 309,41 EUR s DPH |
| DFB0452/14 | I.M.D.K. Pekáreň | 22.7.2014 | 167,98 EUR s DPH |
| DFB0453/14 | Koliba Trade, s.r.o. | 22.7.2014 | 291,85 EUR s DPH |
| DFB0454/14 | Milsy a.s. | 22.7.2014 | 494,51 EUR s DPH |
