Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0575/14 | JANEK s.r.o | 27.11.2014 | 93,60 EUR s DPH |
| DFB0568/14 | Promo nábytok - Združenie | 26.11.2014 | 106,00 EUR s DPH |
| DFB0569/14 | Maroš Štrichel - REMES | 26.11.2014 | 263,51 EUR s DPH |
| DFB0570/14 | DA SERVIS, s.r.o. | 26.11.2014 | 78,47 EUR s DPH |
| DFB0571/14 | INMEDIA (Mabonex) | 27.11.2014 | 1 214,90 EUR s DPH |
| DFB0566/14 | RM GASTRO - JAZ s.r.o. | 26.11.2014 | 105,01 EUR s DPH |
| DFB0567/14 | Adamčík Milan | 26.11.2014 | 991,00 EUR s DPH |
| DFB0562/14 | INMEDIA (Mabonex) | 25.11.2014 | 451,24 EUR s DPH |
| DFB0563/14 | INMEDIA (Mabonex) | 25.11.2014 | 176,09 EUR s DPH |
| DFB0564/14 | HOMOLKA,s.r.o. | 25.11.2014 | 354,23 EUR s DPH |
| DFB0565/14 | Marián Kubáň, KVK | 25.11.2014 | 27,50 EUR s DPH |
| DFB0558/14 | INMEDIA (Mabonex) | 21.11.2014 | 731,17 EUR s DPH |
| DFB0559/14 | Medňanský Ľuboš | 21.11.2014 | 424,25 EUR s DPH |
| DFB0560/14 | SANIMAT, s.r.o | 21.11.2014 | 555,00 EUR s DPH |
| DFB0561/14 | Želmíra Chodúrová | 21.11.2014 | 520,00 EUR s DPH |
| DFB0553/14 | Miro computers, s.r.o. | 20.11.2014 | 210,00 EUR s DPH |
| DFB0554/14 | RELUK s.r.o. | 21.11.2014 | 1 980,00 EUR s DPH |
| DFB0555/14 | VEHOX,s.r.o. Ovocie a Zelenina | 21.11.2014 | 436,98 EUR s DPH |
| DFB0556/14 | Bidvest Slovakia s.r.o. | 21.11.2014 | 268,06 EUR s DPH |
| DFB0557/14 | INMEDIA (Mabonex) | 21.11.2014 | 191,67 EUR s DPH |
