Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0461/14 | Združenie majiteľov TKR | 7.10.2014 | 15,00 EUR s DPH |
| DFB0452/14 | OTIS Výťahy s.r.o. | 3.10.2014 | 113,47 EUR s DPH |
| DFB0453/14 | INMEDIA (Mabonex) | 6.10.2014 | 741,01 EUR s DPH |
| DFB0454/14 | INMEDIA (Mabonex) | 6.10.2014 | 321,20 EUR s DPH |
| DFB0449/14 | HOMOLKA,s.r.o. | 1.10.2014 | 401,88 EUR s DPH |
| DFB0450/14 | VEHOX,s.r.o. Ovocie a Zelenina | 2.10.2014 | 432,48 EUR s DPH |
| DFB0451/14 | Ladislav Bartošek, s.r.o. | 2.10.2014 | 1 454,17 EUR s DPH |
| DFB0448/14 | Ján Briestenský, BRIPET | 1.10.2014 | 535,69 EUR s DPH |
| DFB0446/14 | VEHOX,s.r.o. Ovocie a Zelenina | 25.9.2014 | 754,02 EUR s DPH |
| DFB0447/14 | INMEDIA (Mabonex) | 29.9.2014 | 433,90 EUR s DPH |
| DFB0442/14 | Ján Briestenský, BRIPET | 24.9.2014 | 389,54 EUR s DPH |
| DFB0443/14 | JANEK s.r.o | 25.9.2014 | 93,60 EUR s DPH |
| DFB0444/14 | INMEDIA (Mabonex) | 25.9.2014 | 359,84 EUR s DPH |
| DFB0445/14 | INMEDIA (Mabonex) | 25.9.2014 | 708,64 EUR s DPH |
| DFB0438/14 | VEHOX,s.r.o. Ovocie a Zelenina | 18.9.2014 | 476,12 EUR s DPH |
| DFB0439/14 | BISON s.r.o. | 22.9.2014 | 167,16 EUR s DPH |
| DFB0440/14 | INMEDIA (Mabonex) | 23.9.2014 | 305,58 EUR s DPH |
| DFB0441/14 | HOMOLKA,s.r.o. | 23.9.2014 | 403,08 EUR s DPH |
| DFB0433/14 | INMEDIA (Mabonex) | 16.9.2014 | 438,24 EUR s DPH |
| DFB0434/14 | Ladislav Bartošek, s.r.o. | 17.9.2014 | 941,47 EUR s DPH |
