Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0450/14 | JÁNOŠIK IVAN | 17.7.2014 | 874,00 EUR s DPH |
| DFB0451/14 | Koliba Trade, s.r.o. | 18.7.2014 | 309,41 EUR s DPH |
| DFB0452/14 | I.M.D.K. Pekáreň | 22.7.2014 | 167,98 EUR s DPH |
| DFB0453/14 | Koliba Trade, s.r.o. | 22.7.2014 | 291,85 EUR s DPH |
| DFB0454/14 | Milsy a.s. | 22.7.2014 | 494,51 EUR s DPH |
| DFB0455/14 | Betrix s.r.o. | 22.7.2014 | 602,51 EUR s DPH |
| DFB0447/14 | Lacnea Slovakia s.r.o. | 17.7.2014 | 477,79 EUR s DPH |
| DFB0448/14 | COOP TRENPEK s,r.o | 17.7.2014 | 241,00 EUR s DPH |
| DFB0449/14 | TRENC.VODOHOSP.SPOLOCNOST | 17.7.2014 | 3 129,32 EUR s DPH |
| DFB0441/14 | FEROVEX - Brezan František,Ing. | 17.7.2014 | 144,00 EUR s DPH |
| DFB0442/14 | FEROVEX - Brezan František,Ing. | 17.7.2014 | 144,00 EUR s DPH |
| DFB0443/14 | I.M.D.K. Pekáreň | 17.7.2014 | 166,43 EUR s DPH |
| DFB0444/14 | I.M.D.K. Pekáreň | 17.7.2014 | 159,26 EUR s DPH |
| DFB0445/14 | Lacnea Slovakia s.r.o. | 17.7.2014 | 459,12 EUR s DPH |
| DFB0446/14 | Lacnea Slovakia s.r.o. | 17.7.2014 | 423,31 EUR s DPH |
| DFB0435/14 | Martin Ďurikovič | 15.7.2014 | 133,32 EUR s DPH |
| DFB0436/14 | MABONEX SLOVAKIA s.r.o. | 15.7.2014 | 1 055,05 EUR s DPH |
| DFB0437/14 | MABONEX SLOVAKIA s.r.o. | 15.7.2014 | 22,22 EUR s DPH |
| DFB0438/14 | Bidvest Slovakia s.r.o. | 17.7.2014 | 368,35 EUR s DPH |
| DFB0439/14 | MABONEX SLOVAKIA s.r.o. | 17.7.2014 | 906,78 EUR s DPH |
