Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0647/14 | Marián Kubáň, KVK | 23.12.2014 | 392,29 EUR s DPH |
| DFB0639/14 | Marián Kubáň, KVK | 22.12.2014 | 961,93 EUR s DPH |
| DFB0640/14 | Marián Kubáň, KVK | 22.12.2014 | 551,81 EUR s DPH |
| DFB0641/14 | Marián Kubáň, KVK | 22.12.2014 | 584,81 EUR s DPH |
| DFB0642/14 | JANEK s.r.o | 23.12.2014 | 131,04 EUR s DPH |
| DFB0643/14 | Ján Briestenský, BRIPET | 23.12.2014 | 184,01 EUR s DPH |
| DFB0644/14 | VEHOX,s.r.o. Ovocie a Zelenina | 23.12.2014 | 497,09 EUR s DPH |
| DFB0637/14 | INMEDIA (Mabonex) | 22.12.2014 | 458,17 EUR s DPH |
| DFB0638/14 | Bidvest Slovakia s.r.o. | 22.12.2014 | 224,90 EUR s DPH |
| DFB0634/14 | Ján Briestenský, BRIPET | 22.12.2014 | 551,94 EUR s DPH |
| DFB0635/14 | INMEDIA (Mabonex) | 22.12.2014 | 1 178,65 EUR s DPH |
| DFB0636/14 | INMEDIA (Mabonex) | 22.12.2014 | 588,89 EUR s DPH |
| DFB0629/14 | INMEDIA (Mabonex) | 18.12.2014 | 1 192,50 EUR s DPH |
| DFB0630/14 | UNIVERZAL BT | 18.12.2014 | 2 900,03 EUR s DPH |
| DFB0631/14 | VEHOX,s.r.o. Ovocie a Zelenina | 18.12.2014 | 836,14 EUR s DPH |
| DFB0632/14 | RM GASTRO - JAZ s.r.o. | 18.12.2014 | 105,96 EUR s DPH |
| DFB0633/14 | Ivan Rezák - Rivan | 18.12.2014 | 456,40 EUR s DPH |
| DFB0628/14 | Bidvest Slovakia s.r.o. | 18.12.2014 | 827,88 EUR s DPH |
| DFB0626/14 | Ladislav Bartošek, s.r.o. | 17.12.2014 | 792,00 EUR s DPH |
| DFB0627/14 | A1PROJEKT s.r.o. | 17.12.2014 | 5 592,56 EUR s DPH |
