Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0537/14 | Lacnea Slovakia s.r.o. | 22.8.2014 | 614,68 EUR s DPH |
| DFB0538/14 | Milsy a.s. | 22.8.2014 | 437,20 EUR s DPH |
| DFB0533/14 | I.M.D.K. Pekáreň | 22.8.2014 | 198,58 EUR s DPH |
| DFB0534/14 | COOP TRENPEK s,r.o | 22.8.2014 | 229,86 EUR s DPH |
| DFB0535/14 | Lacnea Slovakia s.r.o. | 22.8.2014 | 389,10 EUR s DPH |
| DFB0529/14 | MABONEX SLOVAKIA s.r.o. | 19.8.2014 | 830,36 EUR s DPH |
| DFB0530/14 | FEROVEX - Brezan František,Ing. | 20.8.2014 | 144,00 EUR s DPH |
| DFB0531/14 | Betrix s.r.o. | 22.8.2014 | 118,81 EUR s DPH |
| DFB0532/14 | I.M.D.K. Pekáreň | 22.8.2014 | 202,01 EUR s DPH |
| DFB0528/14 | TRENC.VODOHOSP.SPOLOCNOST | 19.8.2014 | 2 491,56 EUR s DPH |
| DFB0527/14 | Betrix s.r.o. | 19.8.2014 | 704,14 EUR s DPH |
| DFB0521/14 | MAGNA E.A. s.r.o. | 15.8.2014 | 2 487,90 EUR s DPH |
| DFB0522/14 | MAGNA E.A. s.r.o. | 15.8.2014 | 1 567,41 EUR s DPH |
| DFB0523/14 | FIBEZ, s.r.o. | 15.8.2014 | 110,00 EUR s DPH |
| DFB0524/14 | Slovak Telecom a.s. | 15.8.2014 | 188,57 EUR s DPH |
| DFB0525/14 | Marius Pedersen a.s., | 15.8.2014 | 44,40 EUR s DPH |
| DFB0526/14 | tnTEL, s.r.o. | 15.8.2014 | 101,16 EUR s DPH |
| DFB0517/14 | Koliba Trade, s.r.o. | 15.8.2014 | 209,52 EUR s DPH |
| DFB0518/14 | Schindler vytahy | 15.8.2014 | 126,56 EUR s DPH |
| DFB0519/14 | CWS Slovensko s.r.o. | 15.8.2014 | 42,84 EUR s DPH |
