Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0486/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 330,91 EUR s DPH |
| DFB0487/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 312,47 EUR s DPH |
| DFB0488/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 619,26 EUR s DPH |
| DFB0489/14 | MABONEX SLOVAKIA s.r.o. | 31.7.2014 | 1 080,61 EUR s DPH |
| DFB0490/14 | Promys soft, s.r.o. | 31.7.2014 | 69,60 EUR s DPH |
| DFB0482/14 | FIBEZ, s.r.o. | 31.7.2014 | 110,00 EUR s DPH |
| DFB0483/14 | Nadhajský Jozef | 31.7.2014 | 566,06 EUR s DPH |
| DFB0484/14 | Martin Ďurikovič | 31.7.2014 | 336,35 EUR s DPH |
| DFB0485/14 | Martin Ďurikovič | 31.7.2014 | 162,41 EUR s DPH |
| DFB0477/14 | JANEK s.r.o | 31.7.2014 | 82,80 EUR s DPH |
| DFB0478/14 | Milsy a.s. | 31.7.2014 | 655,69 EUR s DPH |
| DFB0479/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 622,32 EUR s DPH |
| DFB0480/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 763,91 EUR s DPH |
| DFB0481/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 643,33 EUR s DPH |
| DFB0472/14 | Martin Ďurikovič | 31.7.2014 | 313,30 EUR s DPH |
| DFB0473/14 | Martin Ďurikovič | 31.7.2014 | 159,58 EUR s DPH |
| DFB0474/14 | MABONEX SLOVAKIA s.r.o. | 31.7.2014 | 568,89 EUR s DPH |
| DFB0475/14 | MABONEX SLOVAKIA s.r.o. | 31.7.2014 | 779,34 EUR s DPH |
| DFB0476/14 | MABONEX SLOVAKIA s.r.o. | 31.7.2014 | 613,37 EUR s DPH |
| DFB0467/14 | Lacnea Slovakia s.r.o. | 31.7.2014 | 352,82 EUR s DPH |
