Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/14 | Milsy a.s. | 30.6.2014 | 682,31 EUR s DPH |
| DFB0417/14 | Schindler vytahy | 30.6.2014 | 30,60 EUR s DPH |
| DFB0418/14 | tnTEL, s.r.o. | 30.6.2014 | 147,52 EUR s DPH |
| DFB0411/14 | Martin Ďurikovič | 30.6.2014 | 357,99 EUR s DPH |
| DFB0412/14 | Martin Ďurikovič | 30.6.2014 | 158,65 EUR s DPH |
| DFB0413/14 | MABONEX SLOVAKIA s.r.o. | 30.6.2014 | 1 048,11 EUR s DPH |
| DFB0414/14 | Koliba Trade, s.r.o. | 30.6.2014 | 295,92 EUR s DPH |
| DFB0410/14 | Lacnea Slovakia s.r.o. | 30.6.2014 | 490,32 EUR s DPH |
| DFB0405/14 | I.M.D.K. Pekáreň | 30.6.2014 | 152,48 EUR s DPH |
| DFB0406/14 | I.M.D.K. Pekáreň | 30.6.2014 | 160,27 EUR s DPH |
| DFB0407/14 | COOP TRENPEK s,r.o | 30.6.2014 | 227,89 EUR s DPH |
| DFB0408/14 | Lacnea Slovakia s.r.o. | 30.6.2014 | 347,26 EUR s DPH |
| DFB0409/14 | Lacnea Slovakia s.r.o. | 30.6.2014 | 749,12 EUR s DPH |
| DFB0373/14 | Slovak Telecom a.s. | 4.6.2014 | 12,38 EUR s DPH |
| DFB0375/14 | Milsy a.s. | 6.6.2014 | 672,94 EUR s DPH |
| DFB0378/14 | Schindler vytahy | 6.6.2014 | 126,56 EUR s DPH |
| DFB0403/14 | FEROVEX - Brezan František,Ing. | 30.6.2014 | 144,00 EUR s DPH |
| DFB0404/14 | FEROVEX - Brezan František,Ing. | 30.6.2014 | 144,00 EUR s DPH |
| DFB0344/14 | COOP TRENPEK s,r.o | 29.5.2014 | 216,95 EUR s DPH |
| DFB0369/14 | Martin Ďurikovič | 4.6.2014 | 120,01 EUR s DPH |
