Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0192/14 | INMEDIA (Mabonex) | 22.4.2014 | 675,82 EUR s DPH |
| DFB0193/14 | INMEDIA (Mabonex) | 22.4.2014 | 610,84 EUR s DPH |
| DFB0194/14 | Ján Briestenský, BRIPET | 22.4.2014 | 624,11 EUR s DPH |
| DFB0195/14 | HOMOLKA,s.r.o. | 23.4.2014 | 912,29 EUR s DPH |
| DFB0196/14 | Miroslav Erteľ, RTL servis | 23.4.2014 | 527,31 EUR s DPH |
| DFB0187/14 | Miroslav Erteľ, RTL servis | 15.4.2014 | 164,31 EUR s DPH |
| DFB0188/14 | Miro computers, s.r.o. | 17.4.2014 | 766,37 EUR s DPH |
| DFB0189/14 | BISON s.r.o. | 17.4.2014 | 148,20 EUR s DPH |
| DFB0190/14 | Ladislav Bartošek, s.r.o. | 17.4.2014 | 1 574,68 EUR s DPH |
| DFB0186/14 | AME, spol. s r.o. | 14.4.2014 | 166,27 EUR s DPH |
| DFB0182/14 | Miva Pobežal Milan | 11.4.2014 | 1 146,02 EUR s DPH |
| DFB0183/14 | INMEDIA (Mabonex) | 14.4.2014 | 362,31 EUR s DPH |
| DFB0184/14 | HOMOLKA,s.r.o. | 14.4.2014 | 556,58 EUR s DPH |
| DFB0185/14 | JANEK s.r.o | 14.4.2014 | 131,04 EUR s DPH |
| DFB0177/14 | Miva Pobežal Milan | 10.4.2014 | 609,30 EUR s DPH |
| DFB0178/14 | Bidvest Slovakia s.r.o. | 11.4.2014 | 454,25 EUR s DPH |
| DFB0179/14 | VEHOX,s.r.o. Ovocie a Zelenina | 11.4.2014 | 744,37 EUR s DPH |
| DFB0180/14 | INMEDIA (Mabonex) | 11.4.2014 | 349,93 EUR s DPH |
| DFB0181/14 | INMEDIA (Mabonex) | 11.4.2014 | 905,12 EUR s DPH |
| DFB0176/14 | Miva Pobežal Milan | 10.4.2014 | 2 388,94 EUR s DPH |
