Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0385/14 | MABONEX SLOVAKIA s.r.o. | 19.6.2014 | 1 081,50 EUR s DPH |
| DFB0386/14 | COOP TRENPEK s,r.o | 19.6.2014 | 252,79 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 |
| DFB0379/14 | MAGNA E.A. s.r.o. | 6.6.2014 | 1 631,52 EUR s DPH |
| DFB0380/14 | Služby pre bývanie s.r.o. | 6.6.2014 | 3 136,12 EUR s DPH |
| DFB0381/14 | Slovak Telecom a.s. | 9.6.2014 | 211,80 EUR s DPH |
| DFB0382/14 | Bidvest Slovakia s.r.o. | 9.6.2014 | 296,09 EUR s DPH |
| DFB0368/14 | MABONEX SLOVAKIA s.r.o. | 4.6.2014 | 148,41 EUR s DPH |
| DFB0376/14 | FEROVEX - Brezan František,Ing. | 6.6.2014 | 240,00 EUR s DPH |
| DFB0377/14 | Milsy a.s. | 6.6.2014 | 493,97 EUR s DPH |
| DFB0362/14 | I.M.D.K. Pekáreň | 4.6.2014 | 196,56 EUR s DPH |
| DFB0363/14 | COOP TRENPEK s,r.o | 4.6.2014 | 251,82 EUR s DPH |
| DFB0364/14 | Lacnea Slovakia s.r.o. | 4.6.2014 | 555,05 EUR s DPH |
| DFB0365/14 | Lacnea Slovakia s.r.o. | 4.6.2014 | 358,88 EUR s DPH |
| DFB0366/14 | Lacnea Slovakia s.r.o. | 4.6.2014 | 372,24 EUR s DPH |
| DFB0367/14 | MABONEX SLOVAKIA s.r.o. | 4.6.2014 | 956,87 EUR s DPH |
| DFB0356/14 | Martin Ďurikovič | 29.5.2014 | 249,95 EUR s DPH |
| DFB0357/14 | FIBEZ, s.r.o. | 4.6.2014 | 110,00 EUR s DPH |
| DFB0358/14 | MAGNA E.A. s.r.o. | 4.6.2014 | 2 480,27 EUR s DPH |
