Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/14 | I.M.D.K. Pekáreň | 30.6.2014 | 152,48 EUR s DPH |
| DFB0406/14 | I.M.D.K. Pekáreň | 30.6.2014 | 160,27 EUR s DPH |
| DFB0407/14 | COOP TRENPEK s,r.o | 30.6.2014 | 227,89 EUR s DPH |
| DFB0408/14 | Lacnea Slovakia s.r.o. | 30.6.2014 | 347,26 EUR s DPH |
| DFB0409/14 | Lacnea Slovakia s.r.o. | 30.6.2014 | 749,12 EUR s DPH |
| DFB0410/14 | Lacnea Slovakia s.r.o. | 30.6.2014 | 490,32 EUR s DPH |
| DFB0375/14 | Milsy a.s. | 6.6.2014 | 672,94 EUR s DPH |
| DFB0378/14 | Schindler vytahy | 6.6.2014 | 126,56 EUR s DPH |
| DFB0403/14 | FEROVEX - Brezan František,Ing. | 30.6.2014 | 144,00 EUR s DPH |
| DFB0404/14 | FEROVEX - Brezan František,Ing. | 30.6.2014 | 144,00 EUR s DPH |
| DFB0373/14 | Slovak Telecom a.s. | 4.6.2014 | 12,38 EUR s DPH |
| DFB0344/14 | COOP TRENPEK s,r.o | 29.5.2014 | 216,95 EUR s DPH |
| DFB0369/14 | Martin Ďurikovič | 4.6.2014 | 120,01 EUR s DPH |
| DFB0370/14 | Martin Ďurikovič | 4.6.2014 | 320,80 EUR s DPH |
| DFB0371/14 | Slovak Telecom a.s. | 4.6.2014 | 59,18 EUR s DPH |
| DFB0372/14 | Slovak Telecom a.s. | 4.6.2014 | 1,46 EUR s DPH |
| DFB0236/14 | Mesto Trencin | 22.4.2014 | 2 537,44 EUR s DPH |
| DFB0402/14 | JANEK s.r.o | 30.6.2014 | 81,00 EUR s DPH |
| DFB0396/14 | Martin Ďurikovič | 19.6.2014 | 115,56 EUR s DPH |
| DFB0397/14 | TRENC.VODOHOSP.SPOLOCNOST | 19.6.2014 | 2 292,04 EUR s DPH |
