Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0552/14 | MAGNA E.A. s.r.o. | 11.9.2014 | 2 487,90 EUR s DPH |
| DFB0553/14 | MAGNA E.A. s.r.o. | 11.9.2014 | 1 550,96 EUR s DPH |
| DFB0548/14 | I.M.D.K. Pekáreň | 11.9.2014 | 261,78 EUR s DPH |
| DFB0545/14 | Slovak Telecom a.s. | 22.8.2014 | 59,88 EUR s DPH |
| DFB0546/14 | Slovak Telecom a.s. | 22.8.2014 | 1,39 EUR s DPH |
| DFB0547/14 | Slovak Telecom a.s. | 22.8.2014 | 88,00 EUR s DPH |
| DFB0541/14 | Martin Ďurikovič | 22.8.2014 | 275,54 EUR s DPH |
| DFB0542/14 | Slovak Telecom a.s. | 22.8.2014 | 12,38 EUR s DPH |
| DFB0543/14 | Slovak Telecom a.s. | 22.8.2014 | 12,38 EUR s DPH |
| DFB0544/14 | Slovak Telecom a.s. | 22.8.2014 | 1,52 EUR s DPH |
| DFB0539/14 | Bidvest Slovakia s.r.o. | 22.8.2014 | 221,84 EUR s DPH |
| DFB0540/14 | Martin Ďurikovič | 22.8.2014 | 236,97 EUR s DPH |
| DFB0538/14 | Milsy a.s. | 22.8.2014 | 437,20 EUR s DPH |
| DFB0536/14 | Lacnea Slovakia s.r.o. | 22.8.2014 | 560,04 EUR s DPH |
| DFB0537/14 | Lacnea Slovakia s.r.o. | 22.8.2014 | 614,68 EUR s DPH |
| DFB0533/14 | I.M.D.K. Pekáreň | 22.8.2014 | 198,58 EUR s DPH |
| DFB0534/14 | COOP TRENPEK s,r.o | 22.8.2014 | 229,86 EUR s DPH |
| DFB0535/14 | Lacnea Slovakia s.r.o. | 22.8.2014 | 389,10 EUR s DPH |
| DFB0529/14 | MABONEX SLOVAKIA s.r.o. | 19.8.2014 | 830,36 EUR s DPH |
| DFB0530/14 | FEROVEX - Brezan František,Ing. | 20.8.2014 | 144,00 EUR s DPH |
