Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0481/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 643,33 EUR s DPH |
| DFB0472/14 | Martin Ďurikovič | 31.7.2014 | 313,30 EUR s DPH |
| DFB0473/14 | Martin Ďurikovič | 31.7.2014 | 159,58 EUR s DPH |
| DFB0474/14 | MABONEX SLOVAKIA s.r.o. | 31.7.2014 | 568,89 EUR s DPH |
| DFB0475/14 | MABONEX SLOVAKIA s.r.o. | 31.7.2014 | 779,34 EUR s DPH |
| DFB0476/14 | MABONEX SLOVAKIA s.r.o. | 31.7.2014 | 613,37 EUR s DPH |
| DFB0467/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 352,82 EUR s DPH |
| DFB0468/14 | I.M.D.K. Pekáreň | 31.7.2014 | 147,17 EUR s DPH |
| DFB0469/14 | COOP TRENPEK s,r.o | 31.7.2014 | 232,28 EUR s DPH |
| DFB0470/14 | Martin Ďurikovič | 31.7.2014 | 405,61 EUR s DPH |
| DFB0471/14 | Martin Ďurikovič | 31.7.2014 | 162,48 EUR s DPH |
| DFB0462/14 | Kinekus s.r.o. | 31.7.2014 | 191,54 EUR s DPH |
| DFB0463/14 | Medplus s.r.o. | 31.7.2014 | 655,56 EUR s DPH |
| DFB0464/14 | FEROVEX - Brezan František,Ing. | 31.7.2014 | 121,80 EUR s DPH |
| DFB0465/14 | Lacnea Slovakia s.r.o. | 21.8.2014 | 471,16 EUR s DPH |
| DFB0466/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 378,07 EUR s DPH |
| DFB0461/14 | FEROVEX - Brezan František,Ing. | 29.7.2014 | 96,00 EUR s DPH |
| DFB0456/14 | Betrix s.r.o. | 29.7.2014 | 208,68 EUR s DPH |
| DFB0457/14 | OFFICE DEPOT s.r.o | 29.7.2014 | 227,42 EUR s DPH |
| DFB0458/14 | RM GASTRO - JAZ s.r.o. | 29.7.2014 | 39,72 EUR s DPH |
