Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0792/14 | MABONEX SLOVAKIA s.r.o. | 19.12.2014 | 836,41 EUR s DPH |
| DFB0793/14 | Bidvest Slovakia s.r.o. | 19.12.2014 | 68,22 EUR s DPH |
| DFB0794/14 | JANEK s.r.o | 19.12.2014 | 113,40 EUR s DPH |
| DFB0784/14 | Bidvest Slovakia s.r.o. | 16.12.2014 | 357,08 EUR s DPH |
| DFB0785/14 | MABONEX SLOVAKIA s.r.o. | 16.12.2014 | 1 268,28 EUR s DPH |
| DFB0786/14 | MABONEX SLOVAKIA s.r.o. | 16.12.2014 | 814,43 EUR s DPH |
| DFK0001/14 | Telesys Slovakia,spol.sro | 17.12.2014 | 4 526,40 EUR s DPH |
| DFB0781/14 | Martin Ďurikovič | 16.12.2014 | 147,39 EUR s DPH |
| DFB0782/14 | FEROVEX - Brezan František,Ing. | 16.12.2014 | 144,00 EUR s DPH |
| DFB0783/14 | FEROVEX - Brezan František,Ing. | 16.12.2014 | 144,00 EUR s DPH |
| DFB0774/14 | I.M.D.K. Pekáreň | 16.12.2014 | 160,31 EUR s DPH |
| DFB0775/14 | COOP TRENPEK s,r.o | 16.12.2014 | 267,35 EUR s DPH |
| DFB0776/14 | COOP TRENPEK s,r.o | 16.12.2014 | 243,01 EUR s DPH |
| DFB0777/14 | JANEK s.r.o | 16.12.2014 | 93,60 EUR s DPH |
| DFB0778/14 | Martin Ďurikovič | 16.12.2014 | 271,47 EUR s DPH |
| DFB0779/14 | Martin Ďurikovič | 16.12.2014 | 142,36 EUR s DPH |
| DFB0780/14 | Martin Ďurikovič | 16.12.2014 | 313,75 EUR s DPH |
| DFB0768/14 | Milsy a.s. | 15.12.2014 | 717,16 EUR s DPH |
| DFB0769/14 | Grnáč Peter | 15.12.2014 | 770,00 EUR s DPH |
| DFB0770/14 | Marius Pedersen a.s., | 16.12.2014 | 44,40 EUR s DPH |
