Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0715/14 | COOP TRENPEK s,r.o | 19.11.2014 | 214,09 EUR s DPH |
| DFB0716/14 | I.M.D.K. Pekáreň | 19.11.2014 | 127,01 EUR s DPH |
| DFB0707/14 | MAGNA E.A. s.r.o. | 10.11.2014 | 1 817,56 EUR s DPH |
| DFB0708/14 | TRENC.VODOHOSP.SPOLOCNOST | 19.11.2014 | 784,68 EUR s DPH |
| DFB0709/14 | Marius Pedersen a.s., | 19.11.2014 | 44,40 EUR s DPH |
| DFB0703/14 | Koliba Trade, s.r.o. | 10.11.2014 | 54,65 EUR s DPH |
| DFB0704/14 | FEROVEX - Brezan František,Ing. | 10.11.2014 | 36,00 EUR s DPH |
| DFB0705/14 | Milsy a.s. | 10.11.2014 | 598,45 EUR s DPH |
| DFB0706/14 | Slovak Telecom a.s. | 10.11.2014 | 215,00 EUR s DPH |
| DFB0700/14 | I.M.D.K. Pekáreň | 10.11.2014 | 182,94 EUR s DPH |
| DFB0701/14 | FEROVEX - Brezan František,Ing. | 10.11.2014 | 144,00 EUR s DPH |
| DFB0702/14 | Koliba Trade, s.r.o. | 10.11.2014 | 192,76 EUR s DPH |
| DFB0694/14 | Lacnea Slovakia s.r.o. | 10.11.2014 | 1 490,14 EUR s DPH |
| DFB0695/14 | Milsy a.s. | 10.11.2014 | 533,46 EUR s DPH |
| DFB0696/14 | MABONEX SLOVAKIA s.r.o. | 10.11.2014 | 698,50 EUR s DPH |
| DFB0697/14 | MABONEX SLOVAKIA s.r.o. | 10.11.2014 | 15,60 EUR s DPH |
| DFB0698/14 | COOP TRENPEK s,r.o | 10.11.2014 | 276,66 EUR s DPH |
| DFB0699/14 | I.M.D.K. Pekáreň | 10.11.2014 | 203,62 EUR s DPH |
| DFB0691/14 | Martin Ďurikovič | 10.11.2014 | 98,57 EUR s DPH |
| DFB0692/14 | Lacnea Slovakia s.r.o. | 10.11.2014 | 1 008,58 EUR s DPH |
