Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0132/14 | MABONEX SLOVAKIA s.r.o. | 27.2.2014 | 1 720,39 EUR s DPH |
| DFB0133/14 | MABONEX SLOVAKIA s.r.o. | 27.2.2014 | 788,61 EUR s DPH |
| DFB0124/14 | Milsy a.s. | 24.2.2014 | 92,06 EUR s DPH |
| DFB0125/14 | Martin Ďurikovič | 24.2.2014 | 99,63 EUR s DPH |
| DFB0126/14 | Martin Ďurikovič | 24.2.2014 | 414,49 EUR s DPH |
| DFB0127/14 | Martin Ďurikovič | 24.2.2014 | 198,98 EUR s DPH |
| DFB0128/14 | Martin Ďurikovič | 24.2.2014 | 251,23 EUR s DPH |
