Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0571/14 | Martin Ďurikovič | 12.9.2014 | 148,53 EUR s DPH |
| DFB0572/14 | Martin Ďurikovič | 12.9.2014 | 98,00 EUR s DPH |
| DFB0573/14 | Martin Ďurikovič | 12.9.2014 | 301,55 EUR s DPH |
| DFB0574/14 | I.M.D.K. Pekáreň | 12.9.2014 | 160,27 EUR s DPH |
| DFB0575/14 | I.M.D.K. Pekáreň | 12.9.2014 | 183,12 EUR s DPH |
| DFB0576/14 | Lacnea Slovakia s.r.o. | 12.9.2014 | 738,76 EUR s DPH |
| DFB0563/14 | JANEK s.r.o | 12.9.2014 | 96,60 EUR s DPH |
| DFB0564/14 | FEROVEX - Brezan František,Ing. | 12.9.2014 | 144,00 EUR s DPH |
| DFB0565/14 | FEROVEX - Brezan František,Ing. | 12.9.2014 | 192,00 EUR s DPH |
| DFB0566/14 | FEROVEX - Brezan František,Ing. | 12.9.2014 | 192,00 EUR s DPH |
| DFB0567/14 | COOP TRENPEK s,r.o | 12.9.2014 | 290,71 EUR s DPH |
| DFB0568/14 | Martin Ďurikovič | 12.9.2014 | 379,66 EUR s DPH |
| DFB0569/14 | Martin Ďurikovič | 12.9.2014 | 180,59 EUR s DPH |
| DFB0562/14 | Marius Pedersen a.s., | 11.9.2014 | 44,40 EUR s DPH |
| DFB0555/14 | Slovak Telecom a.s. | 11.9.2014 | 12,38 EUR s DPH |
| DFB0556/14 | Slovak Telecom a.s. | 11.9.2014 | 85,30 EUR s DPH |
| DFB0557/14 | Slovak Telecom a.s. | 11.9.2014 | 167,40 EUR s DPH |
| DFB0558/14 | Betrix s.r.o. | 11.9.2014 | 17,40 EUR s DPH |
| DFB0559/14 | PROGMA | 11.9.2014 | 57,00 EUR s DPH |
| DFB0560/14 | FIBEZ, s.r.o. | 11.9.2014 | 120,00 EUR s DPH |
