Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0657/14 | Milsy a.s. | 17.10.2014 | 647,54 EUR s DPH |
| DFB0658/14 | Lacnea Slovakia s.r.o. | 17.10.2014 | 496,73 EUR s DPH |
| DFB0650/14 | JANEK s.r.o | 16.10.2014 | 93,60 EUR s DPH |
| DFB0651/14 | Martin Ďurikovič | 16.10.2014 | 346,86 EUR s DPH |
| DFB0652/14 | Martin Ďurikovič | 16.10.2014 | 116,58 EUR s DPH |
| DFB0653/14 | Martin Ďurikovič | 16.10.2014 | 270,46 EUR s DPH |
| DFB0643/14 | MABONEX SLOVAKIA s.r.o. | 16.10.2014 | 529,94 EUR s DPH |
| DFB0644/14 | MABONEX SLOVAKIA s.r.o. | 16.10.2014 | 5,40 EUR s DPH |
| DFB0645/14 | MABONEX SLOVAKIA s.r.o. | 16.10.2014 | 1 196,72 EUR s DPH |
| DFB0646/14 | Milsy a.s. | 16.10.2014 | 694,30 EUR s DPH |
| DFB0647/14 | Milsy a.s. | 16.10.2014 | 377,95 EUR s DPH |
| DFB0648/14 | FEROVEX - Brezan František,Ing. | 16.10.2014 | 144,00 EUR s DPH |
| DFB0649/14 | FEROVEX - Brezan František,Ing. | 16.10.2014 | 144,00 EUR s DPH |
| DFB0638/14 | Schindler vytahy | 15.10.2014 | 126,56 EUR s DPH |
| DFB0639/14 | Schindler vytahy | 15.10.2014 | 13,61 EUR s DPH |
| DFB0640/14 | Marius Pedersen a.s., | 15.10.2014 | 44,40 EUR s DPH |
| DFB0641/14 | TRENC.VODOHOSP.SPOLOCNOST | 16.10.2014 | 2 663,30 EUR s DPH |
| DFB0642/14 | MABONEX SLOVAKIA s.r.o. | 16.10.2014 | 794,38 EUR s DPH |
| DFB0635/14 | Slovak Telecom a.s. | 15.10.2014 | 1,57 EUR s DPH |
| DFB0636/14 | Slovak Telecom a.s. | 15.10.2014 | 197,34 EUR s DPH |
