Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0500/14 | Martin Ďurikovič | 14.8.2014 | 319,64 EUR s DPH |
| DFB0492/14 | Lacnea Slovakia s.r.o. | 14.8.2014 | 519,96 EUR s DPH |
| DFB0493/14 | Lacnea Slovakia s.r.o. | 14.8.2014 | 180,79 EUR s DPH |
| DFB0494/14 | Lacnea Slovakia s.r.o. | 14.8.2014 | 148,78 EUR s DPH |
| DFB0495/14 | MABONEX SLOVAKIA s.r.o. | 14.8.2014 | 73,30 EUR s DPH |
| DFB0496/14 | MABONEX SLOVAKIA s.r.o. | 14.8.2014 | 1 468,00 EUR s DPH |
| DFB0491/14 | Schindler vytahy | 31.7.2014 | 126,56 EUR s DPH |
| DFB0486/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 330,91 EUR s DPH |
| DFB0487/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 312,47 EUR s DPH |
| DFB0488/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 619,26 EUR s DPH |
| DFB0489/14 | MABONEX SLOVAKIA s.r.o. | 31.7.2014 | 1 080,61 EUR s DPH |
| DFB0490/14 | Promys soft, s.r.o. | 31.7.2014 | 69,60 EUR s DPH |
| DFB0482/14 | FIBEZ, s.r.o. | 31.7.2014 | 110,00 EUR s DPH |
| DFB0483/14 | Nadhajský Jozef | 31.7.2014 | 566,06 EUR s DPH |
| DFB0484/14 | Martin Ďurikovič | 31.7.2014 | 336,35 EUR s DPH |
| DFB0485/14 | Martin Ďurikovič | 31.7.2014 | 162,41 EUR s DPH |
| DFB0477/14 | JANEK s.r.o | 31.7.2014 | 82,80 EUR s DPH |
| DFB0478/14 | Milsy a.s. | 31.7.2014 | 655,69 EUR s DPH |
| DFB0479/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 622,32 EUR s DPH |
| DFB0480/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 763,91 EUR s DPH |
