Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0670/14 | UNIPAP M.Adamíková | 24.10.2014 | 83,15 EUR s DPH |
| DFB0675/14 | I.M.D.K. Pekáreň | 28.10.2014 | 222,00 EUR s DPH |
| DFB0678/14 | COOP TRENPEK s,r.o | 28.10.2014 | 215,16 EUR s DPH |
| DFB0679/14 | Milsy a.s. | 28.10.2014 | 546,55 EUR s DPH |
| DFB0674/14 | I.M.D.K. Pekáreň | 28.10.2014 | 133,06 EUR s DPH |
| DFB0667/14 | Martin Ďurikovič | 24.10.2014 | 288,01 EUR s DPH |
| DFB0668/14 | Martin Ďurikovič | 24.10.2014 | 263,10 EUR s DPH |
| DFB0669/14 | Marius Pedersen a.s., | 24.10.2014 | 570,24 EUR s DPH |
| DFB0671/14 | TRENC.VODOHOSP.SPOLOCNOST | 28.10.2014 | 780,80 EUR s DPH |
| DFB0672/14 | JANEK s.r.o | 28.10.2014 | 93,60 EUR s DPH |
| DFB0659/14 | Lacnea Slovakia s.r.o. | 17.10.2014 | 465,50 EUR s DPH |
| DFB0660/14 | Lacnea Slovakia s.r.o. | 17.10.2014 | 357,52 EUR s DPH |
| DFB0661/14 | COOP TRENPEK s,r.o | 17.10.2014 | 284,22 EUR s DPH |
| DFB0662/14 | FEROVEX - Brezan František,Ing. | 22.10.2014 | 144,00 EUR s DPH |
| DFB0663/14 | MABONEX SLOVAKIA s.r.o. | 22.10.2014 | 831,77 EUR s DPH |
| DFB0664/14 | MABONEX SLOVAKIA s.r.o. | 22.10.2014 | 39,60 EUR s DPH |
| DFB0665/14 | Bidvest Slovakia s.r.o. | 22.10.2014 | 309,22 EUR s DPH |
| DFB0655/14 | I.M.D.K. Pekáreň | 16.10.2014 | 109,87 EUR s DPH |
| DFB0656/14 | I.M.D.K. Pekáreň | 16.10.2014 | 97,63 EUR s DPH |
| DFB0657/14 | Milsy a.s. | 17.10.2014 | 647,54 EUR s DPH |
