Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/14 | Martin Ďurikovič | 4.6.2014 | 320,80 EUR s DPH |
| DFB0371/14 | Slovak Telecom a.s. | 4.6.2014 | 59,18 EUR s DPH |
| DFB0372/14 | Slovak Telecom a.s. | 4.6.2014 | 1,46 EUR s DPH |
| DFB0236/14 | Mesto Trencin | 22.4.2014 | 2 537,44 EUR s DPH |
| DFB0402/14 | JANEK s.r.o | 30.6.2014 | 81,00 EUR s DPH |
| DFB0396/14 | Martin Ďurikovič | 19.6.2014 | 115,56 EUR s DPH |
| DFB0397/14 | TRENC.VODOHOSP.SPOLOCNOST | 19.6.2014 | 2 292,04 EUR s DPH |
| DFB0398/14 | RM GASTRO - JAZ s.r.o. | 19.6.2014 | 472,64 EUR s DPH |
| DFB0399/14 | RM GASTRO - JAZ s.r.o. | 19.6.2014 | 577,80 EUR s DPH |
| DFB0400/14 | Marius Pedersen a.s., | 19.6.2014 | 44,40 EUR s DPH |
| DFB0401/14 | UNIPAP M.Adamíková | 19.6.2014 | 265,14 EUR s DPH |
| DFB0389/14 | Lacnea Slovakia s.r.o. | 19.6.2014 | 605,99 EUR s DPH |
| DFB0390/14 | I.M.D.K. Pekáreň | 19.6.2014 | 158,51 EUR s DPH |
| DFB0391/14 | I.M.D.K. Pekáreň | 19.6.2014 | 131,04 EUR s DPH |
| DFB0392/14 | Milsy a.s. | 19.6.2014 | 695,68 EUR s DPH |
| DFB0393/14 | FEROVEX - Brezan František,Ing. | 19.6.2014 | 168,00 EUR s DPH |
| DFB0394/14 | MABONEX SLOVAKIA s.r.o. | 19.6.2014 | 798,00 EUR s DPH |
| DFB0395/14 | Martin Ďurikovič | 19.6.2014 | 363,52 EUR s DPH |
| DFB0387/14 | Lacnea Slovakia s.r.o. | 19.6.2014 | 490,12 EUR s DPH |
| DFB0388/14 | Lacnea Slovakia s.r.o. | 19.6.2014 | 317,46 EUR s DPH |
