Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/14 | Martin Ďurikovič | 22.4.2014 | 152,82 EUR s DPH |
| DFB0265/14 | Martin Ďurikovič | 22.4.2014 | 164,37 EUR s DPH |
| DFB0266/14 | Martin Ďurikovič | 22.4.2014 | 284,33 EUR s DPH |
| DFB0263/14 | Martin Ďurikovič | 22.4.2014 | 313,96 EUR s DPH |
| DFB0260/14 | Lacnea Slovakia s.r.o. | 22.4.2014 | 259,38 EUR s DPH |
| DFB0261/14 | Lacnea Slovakia s.r.o. | 22.4.2014 | 522,07 EUR s DPH |
| DFB0262/14 | FEROVEX - Brezan František,Ing. | 22.4.2014 | 264,00 EUR s DPH |
| DFB0255/14 | MABONEX SLOVAKIA s.r.o. | 22.4.2014 | 1 235,35 EUR s DPH |
| DFB0256/14 | MABONEX SLOVAKIA s.r.o. | 22.4.2014 | 1 033,44 EUR s DPH |
| DFB0257/14 | MABONEX SLOVAKIA s.r.o. | 22.4.2014 | 157,25 EUR s DPH |
| DFB0258/14 | Bidvest Slovakia s.r.o. | 22.4.2014 | 180,24 EUR s DPH |
| DFB0259/14 | Lacnea Slovakia s.r.o. | 22.4.2014 | 508,92 EUR s DPH |
| DFB0249/14 | Milsy a.s. | 22.4.2014 | 774,66 EUR s DPH |
| DFB0250/14 | Milsy a.s. | 22.4.2014 | 488,90 EUR s DPH |
| DFB0251/14 | Milsy a.s. | 22.4.2014 | 819,23 EUR s DPH |
| DFB0252/14 | Koliba Trade, s.r.o. | 22.4.2014 | 133,42 EUR s DPH |
| DFB0253/14 | Koliba Trade, s.r.o. | 22.4.2014 | 146,66 EUR s DPH |
| DFB0254/14 | JANEK s.r.o | 22.4.2014 | 113,40 EUR s DPH |
| DFB0247/14 | I.M.D.K. Pekáreň | 22.4.2014 | 189,74 EUR s DPH |
| DFB0248/14 | I.M.D.K. Pekáreň | 22.4.2014 | 165,31 EUR s DPH |
