Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0435/14 | INMEDIA (Mabonex) | 18.9.2014 | 358,19 EUR s DPH |
| DFB0436/14 | INMEDIA (Mabonex) | 18.9.2014 | 402,53 EUR s DPH |
| DFB0437/14 | Bidvest Slovakia s.r.o. | 18.9.2014 | 162,94 EUR s DPH |
| DFB0431/14 | Považská vodárenská spoločnosť | 12.9.2014 | 1 596,85 EUR s DPH |
| DFB0432/14 | Stredoslovenská energetika | 12.9.2014 | 5 007,00 EUR s DPH |
| DFB0430/14 | HOMOLKA,s.r.o. | 12.9.2014 | 387,25 EUR s DPH |
| DFB0424/14 | Slovak Telecom a.s. | 10.9.2014 | 24,88 EUR s DPH |
| DFB0425/14 | Slovak Telecom a.s. | 10.9.2014 | 65,60 EUR s DPH |
| DFB0426/14 | VEHOX,s.r.o. Ovocie a Zelenina | 11.9.2014 | 774,83 EUR s DPH |
