Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0775/14 | COOP TRENPEK s,r.o | 16.12.2014 | 267,35 EUR s DPH |
| DFB0776/14 | COOP TRENPEK s,r.o | 16.12.2014 | 243,01 EUR s DPH |
| DFB0777/14 | JANEK s.r.o | 16.12.2014 | 93,60 EUR s DPH |
| DFB0778/14 | Martin Ďurikovič | 16.12.2014 | 271,47 EUR s DPH |
| DFB0779/14 | Martin Ďurikovič | 16.12.2014 | 142,36 EUR s DPH |
| DFB0780/14 | Martin Ďurikovič | 16.12.2014 | 313,75 EUR s DPH |
| DFB0767/14 | Milsy a.s. | 15.12.2014 | 540,26 EUR s DPH |
| DFB0768/14 | Milsy a.s. | 15.12.2014 | 717,16 EUR s DPH |
| DFB0769/14 | Grnáč Peter | 15.12.2014 | 770,00 EUR s DPH |
| DFB0770/14 | Marius Pedersen a.s., | 16.12.2014 | 44,40 EUR s DPH |
| DFB0771/14 | I.M.D.K. Pekáreň | 16.12.2014 | 218,21 EUR s DPH |
| DFB0772/14 | I.M.D.K. Pekáreň | 16.12.2014 | 178,42 EUR s DPH |
| DFB0773/14 | I.M.D.K. Pekáreň | 16.12.2014 | 149,18 EUR s DPH |
| DFB0766/14 | RM GASTRO - JAZ s.r.o. | 12.12.2014 | 381,40 EUR s DPH |
| DFB0759/14 | MAGNA E.A. s.r.o. | 11.12.2014 | 2 487,90 EUR s DPH |
| DFB0760/14 | MAGNA E.A. s.r.o. | 11.12.2014 | 1 674,54 EUR s DPH |
| DFB0761/14 | Služby pre bývanie s.r.o. | 11.12.2014 | 6 160,66 EUR s DPH |
| DFB0762/14 | FIBEZ, s.r.o. | 11.12.2014 | 120,00 EUR s DPH |
| DFB0763/14 | FIBEZ, s.r.o. | 11.12.2014 | 120,00 EUR s DPH |
| DFB0764/14 | Schindler vytahy | 11.12.2014 | 126,56 EUR s DPH |
