Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/14 | FEROVEX - Brezan František,Ing. | 27.2.2014 | 240,00 EUR s DPH |
| DFB0141/14 | Milsy a.s. | 27.2.2014 | 169,15 EUR s DPH |
| DFB0142/14 | Milsy a.s. | 27.2.2014 | 150,19 EUR s DPH |
| DFB0136/14 | Lacnea Slovakia s.r.o. | 27.2.2014 | 460,50 EUR s DPH |
| DFB0137/14 | I.M.D.K. Pekáreň | 27.2.2014 | 153,22 EUR s DPH |
| DFB0138/14 | I.M.D.K. Pekáreň | 27.2.2014 | 143,41 EUR s DPH |
| DFB0134/14 | Lacnea Slovakia s.r.o. | 27.2.2014 | 572,24 EUR s DPH |
| DFB0135/14 | Lacnea Slovakia s.r.o. | 27.2.2014 | 544,04 EUR s DPH |
| DFB0132/14 | MABONEX SLOVAKIA s.r.o. | 27.2.2014 | 1 720,39 EUR s DPH |
| DFB0133/14 | MABONEX SLOVAKIA s.r.o. | 27.2.2014 | 788,61 EUR s DPH |
| DFB0124/14 | Milsy a.s. | 24.2.2014 | 92,06 EUR s DPH |
| DFB0125/14 | Martin Ďurikovič | 24.2.2014 | 99,63 EUR s DPH |
| DFB0126/14 | Martin Ďurikovič | 24.2.2014 | 414,49 EUR s DPH |
| DFB0127/14 | Martin Ďurikovič | 24.2.2014 | 198,98 EUR s DPH |
| DFB0128/14 | Martin Ďurikovič | 24.2.2014 | 251,23 EUR s DPH |
| DFB0118/14 | Betrix s.r.o. | 20.2.2014 | 453,34 EUR s DPH |
| DFB0156/14 | Slovak Telecom a.s. | 4.3.2014 | 59,28 EUR s DPH |
| DFB0152/14 | SLOVEX - alfa | 4.3.2014 | 53,80 EUR s DPH |
| DFB0153/14 | Schindler vytahy | 4.3.2014 | 64,49 EUR s DPH |
| DFB0154/14 | Slovak Telecom a.s. | 4.3.2014 | 1,38 EUR s DPH |
