Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/14 | COOP TRENPEK s,r.o | 13.2.2014 | 207,34 EUR s DPH |
| DFB0090/14 | JANEK s.r.o | 13.2.2014 | 129,60 EUR s DPH |
| DFB0091/14 | Bidvest Slovakia s.r.o. | 13.2.2014 | 260,76 EUR s DPH |
| DFB0083/14 | MABONEX SLOVAKIA s.r.o. | 12.2.2014 | 903,48 EUR s DPH |
| DFB0084/14 | I.M.D.K. Pekáreň | 12.2.2014 | 192,53 EUR s DPH |
| DFB0085/14 | I.M.D.K. Pekáreň | 12.2.2014 | 178,81 EUR s DPH |
| DFB0086/14 | I.M.D.K. Pekáreň | 13.2.2014 | 147,17 EUR s DPH |
| DFB0087/14 | I.M.D.K. Pekáreň | 13.2.2014 | 146,32 EUR s DPH |
| DFB0080/14 | Martin Ďurikovič | 12.2.2014 | 147,11 EUR s DPH |
| DFB0081/14 | MABONEX SLOVAKIA s.r.o. | 12.2.2014 | 81,60 EUR s DPH |
| DFB0082/14 | MABONEX SLOVAKIA s.r.o. | 12.2.2014 | 546,61 EUR s DPH |
| DFB0078/14 | Martin Ďurikovič | 12.2.2014 | 319,43 EUR s DPH |
| DFB0079/14 | Martin Ďurikovič | 12.2.2014 | 323,60 EUR s DPH |
| DFB0073/14 | Milsy a.s. | 12.2.2014 | 305,47 EUR s DPH |
| DFB0074/14 | Lacnea Slovakia s.r.o. | 12.2.2014 | 466,57 EUR s DPH |
| DFB0075/14 | Lacnea Slovakia s.r.o. | 12.2.2014 | 618,24 EUR s DPH |
| DFB0076/14 | Lacnea Slovakia s.r.o. | 12.2.2014 | 500,95 EUR s DPH |
| DFB0077/14 | Martin Ďurikovič | 12.2.2014 | 198,69 EUR s DPH |
| DFB0066/14 | Betrix s.r.o. | 29.1.2014 | 744,89 EUR s DPH |
| DFB0069/14 | Milsy a.s. | 12.2.2014 | 33,85 EUR s DPH |
