Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0503/14 | Miroslav Erteľ, RTL servis | 23.10.2014 | 96,60 EUR s DPH |
| DFB0504/14 | AME, spol. s r.o. | 24.10.2014 | 517,82 EUR s DPH |
| DFB0505/14 | MANUTAN Slovakia s.r.o. | 27.10.2014 | 659,42 EUR s DPH |
| DFB0506/14 | INMEDIA (Mabonex) | 27.10.2014 | 147,29 EUR s DPH |
| DFB0502/14 | Promo nábytok - Združenie | 23.10.2014 | 106,00 EUR s DPH |
| DFB0497/14 | JANEK s.r.o | 23.10.2014 | 93,60 EUR s DPH |
| DFB0498/14 | INMEDIA (Mabonex) | 23.10.2014 | 306,84 EUR s DPH |
| DFB0499/14 | INMEDIA (Mabonex) | 23.10.2014 | 1 040,81 EUR s DPH |
| DFB0500/14 | VEHOX,s.r.o. Ovocie a Zelenina | 23.10.2014 | 512,53 EUR s DPH |
| DFB0501/14 | B.M.P. združenie | 23.10.2014 | 997,00 EUR s DPH |
| DFB0496/14 | Sezam s.r.o. | 22.10.2014 | 910,00 EUR s DPH |
| DFB0495/14 | Bidvest Slovakia s.r.o. | 22.10.2014 | 265,88 EUR s DPH |
| DFB0488/14 | B2B Partner s.r.o. | 20.10.2014 | 406,80 EUR s DPH |
| DFB0489/14 | INMEDIA (Mabonex) | 21.10.2014 | 556,13 EUR s DPH |
| DFB0490/14 | Ján Briestenský, BRIPET | 21.10.2014 | 303,84 EUR s DPH |
| DFB0491/14 | PPG Deco Slovakia, s.r.o. | 21.10.2014 | 369,64 EUR s DPH |
| DFB0492/14 | GASTROLUX s.r.o. | 21.10.2014 | 1 500,00 EUR s DPH |
| DFB0493/14 | HOMOLKA,s.r.o. | 22.10.2014 | 445,70 EUR s DPH |
| DFB0494/14 | Bc.Eva Marcinová | 22.10.2014 | 998,40 EUR s DPH |
| DFB0487/14 | Ladislav Bartošek, s.r.o. | 17.10.2014 | 932,47 EUR s DPH |
