Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0023/14 | Koliba Trade, s.r.o. | 28.1.2014 | 335,00 EUR s DPH |
| DFB0067/14 | ANSAT - P.Šumichrast | 29.1.2014 | 294,33 EUR s DPH |
| DFB0068/14 | Magic Print s.r.o. | 29.1.2014 | 350,34 EUR s DPH |
| DFB0063/14 | AJFA+AVIS s.r.o | 29.1.2014 | 49,50 EUR s DPH |
| DFB0064/14 | MAGNA E.A. s.r.o. | 29.1.2014 | 2 467,13 EUR s DPH |
| DFB0065/14 | PYROSERVIS a.s. O.Z. | 29.1.2014 | 389,30 EUR s DPH |
| DFB0060/14 | FEROVEX - Brezan František,Ing. | 29.1.2014 | 300,00 EUR s DPH |
| DFB0061/14 | Bidvest Slovakia s.r.o. | 29.1.2014 | 195,84 EUR s DPH |
| DFB0062/14 | JANEK s.r.o | 29.1.2014 | 129,60 EUR s DPH |
| DFB0049/14 | COOP TRENPEK s,r.o | 28.1.2014 | 210,71 EUR s DPH |
| DFB0052/14 | Lacnea Slovakia s.r.o. | 29.1.2014 | 596,14 EUR s DPH |
| DFB0053/14 | Lacnea Slovakia s.r.o. | 29.1.2014 | 411,62 EUR s DPH |
| DFB0054/14 | Lacnea Slovakia s.r.o. | 29.1.2014 | 417,11 EUR s DPH |
| DFB0058/14 | FEROVEX - Brezan František,Ing. | 29.1.2014 | 360,00 EUR s DPH |
| DFB0040/14 | Martin Ďurikovič | 28.1.2014 | 232,73 EUR s DPH |
| DFB0041/14 | Martin Ďurikovič | 28.1.2014 | 290,19 EUR s DPH |
| DFB0044/14 | I.M.D.K. Pekáreň | 28.1.2014 | 145,15 EUR s DPH |
| DFB0045/14 | I.M.D.K. Pekáreň | 28.1.2014 | 108,19 EUR s DPH |
| DFB0039/14 | Martin Ďurikovič | 28.1.2014 | 473,87 EUR s DPH |
| DFB0031/14 | Milsy a.s. | 28.1.2014 | 107,28 EUR s DPH |
