Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0368/14 | MABONEX SLOVAKIA s.r.o. | 4.6.2014 | 148,41 EUR s DPH |
| DFB0376/14 | FEROVEX - Brezan František,Ing. | 6.6.2014 | 240,00 EUR s DPH |
| DFB0377/14 | Milsy a.s. | 6.6.2014 | 493,97 EUR s DPH |
| DFB0379/14 | MAGNA E.A. s.r.o. | 6.6.2014 | 1 631,52 EUR s DPH |
| DFB0362/14 | I.M.D.K. Pekáreň | 4.6.2014 | 196,56 EUR s DPH |
| DFB0363/14 | COOP TRENPEK s,r.o | 4.6.2014 | 251,82 EUR s DPH |
| DFB0364/14 | Lacnea Slovakia s.r.o. | 4.6.2014 | 555,05 EUR s DPH |
| DFB0365/14 | Lacnea Slovakia s.r.o. | 4.6.2014 | 358,88 EUR s DPH |
| DFB0366/14 | Lacnea Slovakia s.r.o. | 4.6.2014 | 372,24 EUR s DPH |
| DFB0367/14 | MABONEX SLOVAKIA s.r.o. | 4.6.2014 | 956,87 EUR s DPH |
| DFB0356/14 | Martin Ďurikovič | 29.5.2014 | 249,95 EUR s DPH |
| DFB0357/14 | FIBEZ, s.r.o. | 4.6.2014 | 110,00 EUR s DPH |
| DFB0358/14 | MAGNA E.A. s.r.o. | 4.6.2014 | 2 480,27 EUR s DPH |
| DFB0359/14 | Betrix s.r.o. | 4.6.2014 | 462,46 EUR s DPH |
| DFB0360/14 | JANEK s.r.o | 4.6.2014 | 96,60 EUR s DPH |
| DFB0361/14 | I.M.D.K. Pekáreň | 4.6.2014 | 220,58 EUR s DPH |
| DFB0349/14 | Lichting -Drahomír Meravý | 29.5.2014 | 2 490,00 EUR s DPH |
| DFB0353/14 | Betrix s.r.o. | 29.5.2014 | 123,98 EUR s DPH |
| DFB0354/14 | Kinekus s.r.o. | 29.5.2014 | 347,57 EUR s DPH |
| DFB0355/14 | Martin Ďurikovič | 29.5.2014 | 319,74 EUR s DPH |
