Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0748/14 | Koliba Trade, s.r.o. | 1.12.2014 | 293,84 EUR s DPH |
| DFB0749/14 | GASTROLUX s.r.o. | 11.12.2014 | 168,00 EUR s DPH |
| DFB0750/14 | REPROS STUDIO, s.r.o. | 11.12.2014 | 30,00 EUR s DPH |
| DFB0751/14 | Slovak Telecom a.s. | 11.12.2014 | 1,27 EUR s DPH |
| DFB0740/14 | Milsy a.s. | 1.12.2014 | 516,04 EUR s DPH |
| DFB0741/14 | MABONEX SLOVAKIA s.r.o. | 1.12.2014 | 532,40 EUR s DPH |
| DFB0742/14 | Lacnea Slovakia s.r.o. | 1.12.2014 | 378,94 EUR s DPH |
| DFB0743/14 | Lacnea Slovakia s.r.o. | 1.12.2014 | 254,22 EUR s DPH |
| DFB0744/14 | Lacnea Slovakia s.r.o. | 1.12.2014 | 526,56 EUR s DPH |
| DFB0745/14 | FEROVEX - Brezan František,Ing. | 1.12.2014 | 144,00 EUR s DPH |
| DFB0746/14 | Martin Ďurikovič | 1.12.2014 | 414,40 EUR s DPH |
| DFB0803/14 | GASTROCENTER - Tibor Németh | 19.12.2014 | 992,40 EUR s DPH |
| DFB0736/14 | FEROVEX - Brezan František,Ing. | 26.11.2014 | 144,00 EUR s DPH |
| DFB0737/14 | Martin Ďurikovič | 26.11.2014 | 30,53 EUR s DPH |
| DFB0738/14 | Martin Ďurikovič | 26.11.2014 | 291,29 EUR s DPH |
| DFB0739/14 | Milsy a.s. | 26.11.2014 | 563,51 EUR s DPH |
| DFB0735/14 | MABONEX SLOVAKIA s.r.o. | 26.11.2014 | 1 193,11 EUR s DPH |
| DFB0729/14 | Lacnea Slovakia s.r.o. | 24.11.2014 | 249,23 EUR s DPH |
| DFB0730/14 | Kinekus s.r.o. | 25.11.2014 | 324,07 EUR s DPH |
| DFB0731/14 | COOP TRENPEK s,r.o | 25.11.2014 | 240,59 EUR s DPH |
