Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/14 | Slovak Telecom a.s. | 24.3.2014 | 212,06 EUR s DPH |
| DFB0158/14 | ADVES s.r.o. | 21.3.2014 | 60,00 EUR s DPH |
| DFB0159/14 | MAGNA E.A. s.r.o. | 21.3.2014 | 2 467,13 EUR s DPH |
| DFB0160/14 | MAGNA E.A. s.r.o. | 21.3.2014 | 1 537,13 EUR s DPH |
| DFB0161/14 | Schindler vytahy | 24.3.2014 | 126,56 EUR s DPH |
| DFB0150/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 305,28 EUR s DPH |
| DFB0151/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 273,88 EUR s DPH |
| DFB0145/14 | Milsy a.s. | 28.2.2014 | 165,02 EUR s DPH |
| DFB0147/14 | Betrix s.r.o. | 3.3.2014 | 511,82 EUR s DPH |
| DFB0149/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 342,23 EUR s DPH |
| DFB0139/14 | COOP TRENPEK s,r.o | 27.2.2014 | 271,20 EUR s DPH |
| 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 |
