Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0511/14 | COOP TRENPEK s,r.o | 15.8.2014 | 251,28 EUR s DPH |
| DFB0501/14 | Martin Ďurikovič | 14.8.2014 | 149,11 EUR s DPH |
| DFB0502/14 | Martin Ďurikovič | 15.8.2014 | 295,59 EUR s DPH |
| DFB0503/14 | Martin Ďurikovič | 15.8.2014 | 261,93 EUR s DPH |
| DFB0504/14 | Milsy a.s. | 15.8.2014 | 540,24 EUR s DPH |
| DFB0505/14 | Milsy a.s. | 15.8.2014 | 763,18 EUR s DPH |
| DFB0498/14 | Martin Ďurikovič | 14.8.2014 | 314,70 EUR s DPH |
| DFB0499/14 | Martin Ďurikovič | 14.8.2014 | 96,55 EUR s DPH |
| DFB0500/14 | Martin Ďurikovič | 14.8.2014 | 319,64 EUR s DPH |
| DFB0497/14 | MABONEX SLOVAKIA s.r.o. | 14.8.2014 | 908,29 EUR s DPH |
| DFB0491/14 | Schindler vytahy | 31.7.2014 | 126,56 EUR s DPH |
| DFB0492/14 | Lacnea Slovakia s.r.o. | 14.8.2014 | 519,96 EUR s DPH |
| DFB0493/14 | Lacnea Slovakia s.r.o. | 14.8.2014 | 180,79 EUR s DPH |
| DFB0494/14 | Lacnea Slovakia s.r.o. | 14.8.2014 | 148,78 EUR s DPH |
| DFB0495/14 | MABONEX SLOVAKIA s.r.o. | 14.8.2014 | 73,30 EUR s DPH |
| DFB0496/14 | MABONEX SLOVAKIA s.r.o. | 14.8.2014 | 1 468,00 EUR s DPH |
| DFB0486/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 330,91 EUR s DPH |
| DFB0487/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 312,47 EUR s DPH |
| DFB0488/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 619,26 EUR s DPH |
| DFB0489/14 | MABONEX SLOVAKIA s.r.o. | 31.7.2014 | 1 080,61 EUR s DPH |
