Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/14 | HOMOLKA,s.r.o. | 3.6.2014 | 401,16 EUR s DPH |
| DFB0267/14 | INMEDIA (Mabonex) | 3.6.2014 | 277,30 EUR s DPH |
| DFB0268/14 | Ján Briestenský, BRIPET | 3.6.2014 | 389,44 EUR s DPH |
| DFB0263/14 | VEHOX,s.r.o. Ovocie a Zelenina | 29.5.2014 | 452,22 EUR s DPH |
| DFB0260/14 | Bidvest Slovakia s.r.o. | 29.5.2014 | 185,98 EUR s DPH |
| DFB0261/14 | INMEDIA (Mabonex) | 29.5.2014 | 137,09 EUR s DPH |
| DFB0262/14 | INMEDIA (Mabonex) | 29.5.2014 | 655,07 EUR s DPH |
| DFB0258/14 | RM GASTRO - JAZ s.r.o. | 26.5.2014 | 87,36 EUR s DPH |
| DFB0259/14 | INMEDIA (Mabonex) | 27.5.2014 | 289,20 EUR s DPH |
| DFB0255/14 | Ján Briestenský, BRIPET | 23.5.2014 | 481,58 EUR s DPH |
| DFB0256/14 | M-SERVIS,Mares Jaroslav | 23.5.2014 | 363,46 EUR s DPH |
| DFB0257/14 | Medňanský Ľuboš | 23.5.2014 | 424,25 EUR s DPH |
| DFB0251/14 | Marián Kubáň, KVK | 22.5.2014 | 101,87 EUR s DPH |
| DFB0252/14 | PPG Deco Slovakia, s.r.o. | 22.5.2014 | 164,89 EUR s DPH |
| DFB0253/14 | Ing. Elena Joachymstálová | 22.5.2014 | 113,00 EUR s DPH |
| DFB0254/14 | VEHOX,s.r.o. Ovocie a Zelenina | 23.5.2014 | 367,86 EUR s DPH |
| DFB0249/14 | R E A L I T A , v.o.s. | 22.5.2014 | 416,73 EUR s DPH |
| DFB0250/14 | Marián Kubáň, KVK | 22.5.2014 | 93,25 EUR s DPH |
| DFB0244/14 | Bidvest Slovakia s.r.o. | 22.5.2014 | 215,88 EUR s DPH |
| DFB0245/14 | INMEDIA (Mabonex) | 22.5.2014 | 889,12 EUR s DPH |
