Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/14 | TRENC.VODOHOSP.SPOLOCNOST | 12.5.2014 | 2 608,78 EUR s DPH |
| DFB0291/14 | TRENC.VODOHOSP.SPOLOCNOST | 12.5.2014 | 2 689,13 EUR s DPH |
| DFB0292/14 | Slovak Telecom a.s. | 15.5.2014 | 198,19 EUR s DPH |
| DFB0293/14 | Slovak Telecom a.s. | 15.5.2014 | 1,42 EUR s DPH |
| DFB0294/14 | Slovak Telecom a.s. | 15.5.2014 | 58,22 EUR s DPH |
| DFB0295/14 | Slovak Telecom a.s. | 15.5.2014 | 12,38 EUR s DPH |
| DFB0286/14 | Schindler vytahy | 30.4.2014 | 13,63 EUR s DPH |
| DFB0287/14 | Lichting -Drahomír Meravý | 30.4.2014 | 450,00 EUR s DPH |
| DFB0288/14 | FIBEZ, s.r.o. | 30.4.2014 | 110,00 EUR s DPH |
| DFB0289/14 | PROFITECH | 30.4.2014 | 227,76 EUR s DPH |
| DFB0279/14 | Lacnea Slovakia s.r.o. | 30.4.2014 | 356,93 EUR s DPH |
| DFB0280/14 | Lacnea Slovakia s.r.o. | 30.4.2014 | 700,78 EUR s DPH |
| DFB0281/14 | Lacnea Slovakia s.r.o. | 30.4.2014 | 493,04 EUR s DPH |
| DFB0282/14 | I.M.D.K. Pekáreň | 30.4.2014 | 275,87 EUR s DPH |
| DFB0283/14 | I.M.D.K. Pekáreň | 30.4.2014 | 180,43 EUR s DPH |
| DFB0284/14 | FEROVEX - Brezan František,Ing. | 30.4.2014 | 240,00 EUR s DPH |
| DFB0285/14 | FEROVEX - Brezan František,Ing. | 30.4.2014 | 240,00 EUR s DPH |
| DFB0270/14 | Martin Ďurikovič | 30.4.2014 | 110,01 EUR s DPH |
| DFB0271/14 | Martin Ďurikovič | 30.4.2014 | 326,38 EUR s DPH |
| DFB0272/14 | Martin Ďurikovič | 30.4.2014 | 143,36 EUR s DPH |
