Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0612/14 | Milsy a.s. | 29.9.2014 | 498,98 EUR s DPH |
| DFB0613/14 | Kinekus s.r.o. | 30.9.2014 | 37,82 EUR s DPH |
| DFB0608/14 | Martin Ďurikovič | 25.9.2014 | 346,23 EUR s DPH |
| DFB0603/14 | Lacnea Slovakia s.r.o. | 24.9.2014 | 596,78 EUR s DPH |
| DFB0604/14 | Lacnea Slovakia s.r.o. | 24.9.2014 | 703,27 EUR s DPH |
| DFB0605/14 | COOP TRENPEK s,r.o | 24.9.2014 | 223,97 EUR s DPH |
| DFB0606/14 | I.M.D.K. Pekáreň | 24.9.2014 | 201,60 EUR s DPH |
| DFB0607/14 | I.M.D.K. Pekáreň | 24.9.2014 | 219,91 EUR s DPH |
| DFB0597/14 | I.M.D.K. Pekáreň | 22.9.2014 | 197,40 EUR s DPH |
| DFB0598/14 | Nadhajský Jozef | 24.9.2014 | 409,96 EUR s DPH |
| DFB0599/14 | tnTEL, s.r.o. | 24.9.2014 | 140,98 EUR s DPH |
| DFB0600/14 | JANEK s.r.o | 24.9.2014 | 100,80 EUR s DPH |
| DFB0601/14 | Bidvest Slovakia s.r.o. | 24.9.2014 | 411,79 EUR s DPH |
| DFB0602/14 | Lacnea Slovakia s.r.o. | 24.9.2014 | 729,04 EUR s DPH |
| DFB0591/14 | MABONEX SLOVAKIA s.r.o. | 22.9.2014 | 1 125,01 EUR s DPH |
| DFB0592/14 | MABONEX SLOVAKIA s.r.o. | 22.9.2014 | 779,57 EUR s DPH |
| DFB0593/14 | Milsy a.s. | 22.9.2014 | 609,73 EUR s DPH |
| DFB0594/14 | Martin Ďurikovič | 22.9.2014 | 332,47 EUR s DPH |
| DFB0595/14 | Martin Ďurikovič | 22.9.2014 | 288,95 EUR s DPH |
| DFB0596/14 | I.M.D.K. Pekáreň | 22.9.2014 | 113,90 EUR s DPH |
