Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/14 | RM GASTRO - JAZ s.r.o. | 26.3.2014 | 135,24 EUR s DPH |
| DFB0207/14 | Betrix s.r.o. | 26.3.2014 | 2 791,98 EUR s DPH |
| DFB0197/14 | MABONEX SLOVAKIA s.r.o. | 24.3.2014 | 618,73 EUR s DPH |
| DFB0198/14 | MABONEX SLOVAKIA s.r.o. | 24.3.2014 | 1 043,20 EUR s DPH |
| DFB0200/14 | FEROVEX - Brezan František,Ing. | 24.3.2014 | 240,00 EUR s DPH |
| DFB0201/14 | Lacnea Slovakia s.r.o. | 24.3.2014 | 358,85 EUR s DPH |
| DFB0202/14 | Lacnea Slovakia s.r.o. | 24.3.2014 | 334,79 EUR s DPH |
| DFB0195/14 | Milsy a.s. | 24.3.2014 | 565,49 EUR s DPH |
| DFB0196/14 | MABONEX SLOVAKIA s.r.o. | 24.3.2014 | 667,56 EUR s DPH |
| DFB0168/14 | Služby pre bývanie s.r.o. | 24.3.2014 | 7 929,52 EUR s DPH |
| DFB0179/14 | COOP TRENPEK s,r.o | 24.3.2014 | 198,50 EUR s DPH |
| DFB0187/14 | Martin Ďurikovič | 24.3.2014 | 225,40 EUR s DPH |
| DFB0188/14 | Martin Ďurikovič | 24.3.2014 | 318,42 EUR s DPH |
| DFB0048/14 | COOP TRENPEK s,r.o | 28.1.2014 | 209,70 EUR s DPH |
| DFB0193/14 | Milsy a.s. | 24.3.2014 | 335,21 EUR s DPH |
| DFB0194/14 | Milsy a.s. | 24.3.2014 | 333,58 EUR s DPH |
| DFB0199/14 | FEROVEX - Brezan František,Ing. | 24.3.2014 | 240,00 EUR s DPH |
| DFB0157/14 | Petr Mrázek Predaj a aplikácia bioenzymatických prípravkov | 21.3.2014 | 180,00 EUR s DPH |
| DFB0186/14 | Martin Ďurikovič | 24.3.2014 | 126,63 EUR s DPH |
| DFB0189/14 | JANEK s.r.o | 24.3.2014 | 97,20 EUR s DPH |
