Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0301/14 | INMEDIA (Mabonex) | 23.6.2014 | 567,79 EUR s DPH |
| DFB0302/14 | INMEDIA (Mabonex) | 23.6.2014 | 576,03 EUR s DPH |
| DFB0303/14 | INMEDIA (Mabonex) | 23.6.2014 | 325,34 EUR s DPH |
| DFB0304/14 | R E A L I T A , v.o.s. | 23.6.2014 | 28,35 EUR s DPH |
| DFB0305/14 | Marián Kubáň, KVK | 23.6.2014 | 73,70 EUR s DPH |
| DFB0306/14 | HOMOLKA,s.r.o. | 24.6.2014 | 453,02 EUR s DPH |
| DFB0300/14 | JANEK s.r.o | 19.6.2014 | 93,60 EUR s DPH |
| DFB0296/14 | INMEDIA (Mabonex) | 19.6.2014 | 981,92 EUR s DPH |
| DFB0297/14 | Bidvest Slovakia s.r.o. | 19.6.2014 | 326,52 EUR s DPH |
| DFB0298/14 | INMEDIA (Mabonex) | 19.6.2014 | 293,31 EUR s DPH |
| DFB0299/14 | VEHOX,s.r.o. Ovocie a Zelenina | 19.6.2014 | 590,06 EUR s DPH |
| DFB0292/14 | BAREA, s. r. o. | 16.6.2014 | 1 093,48 EUR s DPH |
| DFB0287/14 | Združenie majiteľov TKR | 12.6.2014 | 15,00 EUR s DPH |
| DFB0288/14 | HOMOLKA,s.r.o. | 12.6.2014 | 491,94 EUR s DPH |
| DFB0289/14 | Bidvest Slovakia s.r.o. | 12.6.2014 | 241,57 EUR s DPH |
| DFB0290/14 | VEHOX,s.r.o. Ovocie a Zelenina | 12.6.2014 | 486,28 EUR s DPH |
| DFB0291/14 | Považská vodárenská spoločnosť | 12.6.2014 | 2 053,09 EUR s DPH |
| DFB0293/14 | Ladislav Bartošek, s.r.o. | 17.6.2014 | 837,69 EUR s DPH |
| DFB0294/14 | INMEDIA (Mabonex) | 18.6.2014 | 303,95 EUR s DPH |
| DFB0295/14 | Ján Briestenský, BRIPET | 18.6.2014 | 459,25 EUR s DPH |
