Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0427/14 | Betrix s.r.o. | 15.7.2014 | 616,86 EUR s DPH |
| DFB0428/14 | I.M.D.K. Pekáreň | 15.7.2014 | 179,65 EUR s DPH |
| DFB0429/14 | I.M.D.K. Pekáreň | 15.7.2014 | 147,17 EUR s DPH |
| DFB0419/14 | tnTEL, s.r.o. | 30.6.2014 | 274,56 EUR s DPH |
| DFB0420/14 | Betrix s.r.o. | 30.6.2014 | 2 947,40 EUR s DPH |
| DFB0421/14 | PYROSERVIS a.s. O.Z. | 15.7.2014 | 249,60 EUR s DPH |
| DFB0422/14 | MAGNA E.A. s.r.o. | 15.7.2014 | 1 422,67 EUR s DPH |
| DFB0423/14 | MAGNA E.A. s.r.o. | 15.7.2014 | 2 487,90 EUR s DPH |
| DFB0418/14 | tnTEL, s.r.o. | 30.6.2014 | 147,52 EUR s DPH |
| DFB0415/14 | Milsy a.s. | 30.6.2014 | 438,67 EUR s DPH |
| DFB0416/14 | Milsy a.s. | 30.6.2014 | 682,31 EUR s DPH |
| DFB0417/14 | Schindler vytahy | 30.6.2014 | 30,60 EUR s DPH |
| DFB0411/14 | Martin Ďurikovič | 30.6.2014 | 357,99 EUR s DPH |
| DFB0412/14 | Martin Ďurikovič | 30.6.2014 | 158,65 EUR s DPH |
| DFB0413/14 | MABONEX SLOVAKIA s.r.o. | 30.6.2014 | 1 048,11 EUR s DPH |
| DFB0414/14 | Koliba Trade, s.r.o. | 30.6.2014 | 295,92 EUR s DPH |
| DFB0405/14 | I.M.D.K. Pekáreň | 30.6.2014 | 152,48 EUR s DPH |
| DFB0406/14 | I.M.D.K. Pekáreň | 30.6.2014 | 160,27 EUR s DPH |
| DFB0407/14 | COOP TRENPEK s,r.o | 30.6.2014 | 227,89 EUR s DPH |
| DFB0408/14 | Lacnea Slovakia s.r.o. | 30.6.2014 | 347,26 EUR s DPH |
