Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0513/14 | FEROVEX - Brezan František,Ing. | 15.8.2014 | 144,00 EUR s DPH |
| DFB0514/14 | FEROVEX - Brezan František,Ing. | 15.8.2014 | 144,00 EUR s DPH |
| DFB0515/14 | FEROVEX - Brezan František,Ing. | 15.8.2014 | 144,00 EUR s DPH |
| DFB0516/14 | Koliba Trade, s.r.o. | 15.8.2014 | 129,89 EUR s DPH |
| DFB0506/14 | I.M.D.K. Pekáreň | 15.8.2014 | 199,58 EUR s DPH |
| DFB0507/14 | I.M.D.K. Pekáreň | 15.8.2014 | 119,72 EUR s DPH |
| DFB0508/14 | I.M.D.K. Pekáreň | 15.8.2014 | 246,14 EUR s DPH |
| DFB0509/14 | I.M.D.K. Pekáreň | 15.8.2014 | 165,31 EUR s DPH |
| DFB0510/14 | JANEK s.r.o | 15.8.2014 | 82,80 EUR s DPH |
| DFB0511/14 | COOP TRENPEK s,r.o | 15.8.2014 | 251,28 EUR s DPH |
| DFB0501/14 | Martin Ďurikovič | 14.8.2014 | 149,11 EUR s DPH |
| DFB0502/14 | Martin Ďurikovič | 15.8.2014 | 295,59 EUR s DPH |
| DFB0503/14 | Martin Ďurikovič | 15.8.2014 | 261,93 EUR s DPH |
| DFB0504/14 | Milsy a.s. | 15.8.2014 | 540,24 EUR s DPH |
| DFB0505/14 | Milsy a.s. | 15.8.2014 | 763,18 EUR s DPH |
| DFB0497/14 | MABONEX SLOVAKIA s.r.o. | 14.8.2014 | 908,29 EUR s DPH |
| DFB0498/14 | Martin Ďurikovič | 14.8.2014 | 314,70 EUR s DPH |
| DFB0499/14 | Martin Ďurikovič | 14.8.2014 | 96,55 EUR s DPH |
| DFB0500/14 | Martin Ďurikovič | 14.8.2014 | 319,64 EUR s DPH |
| DFB0491/14 | Schindler vytahy | 31.7.2014 | 126,56 EUR s DPH |
