Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0654/14 | Ladislav Bartošek, s.r.o. | 29.12.2014 | 377,53 EUR s DPH |
| DFB0655/14 | Ján Briestenský, BRIPET | 29.12.2014 | 246,25 EUR s DPH |
| DFB0652/14 | VEHOX,s.r.o. Ovocie a Zelenina | 29.12.2014 | 230,94 EUR s DPH |
| DFB0653/14 | HOMOLKA,s.r.o. | 29.12.2014 | 539,00 EUR s DPH |
| DFB0648/14 | Adamčík Milan | 23.12.2014 | 78,00 EUR s DPH |
| DFB0649/14 | INMEDIA (Mabonex) | 29.12.2014 | 295,38 EUR s DPH |
| DFB0650/14 | INMEDIA (Mabonex) | 29.12.2014 | 286,77 EUR s DPH |
| DFB0651/14 | INMEDIA (Mabonex) | 29.12.2014 | 47,78 EUR s DPH |
| DFB0645/14 | Ladislav Bartošek, s.r.o. | 23.12.2014 | 677,11 EUR s DPH |
| DFB0646/14 | HOMOLKA,s.r.o. | 23.12.2014 | 446,29 EUR s DPH |
| DFB0647/14 | Marián Kubáň, KVK | 23.12.2014 | 392,29 EUR s DPH |
| DFB0639/14 | Marián Kubáň, KVK | 22.12.2014 | 961,93 EUR s DPH |
| DFB0640/14 | Marián Kubáň, KVK | 22.12.2014 | 551,81 EUR s DPH |
| DFB0641/14 | Marián Kubáň, KVK | 22.12.2014 | 584,81 EUR s DPH |
| DFB0642/14 | JANEK s.r.o | 23.12.2014 | 131,04 EUR s DPH |
| DFB0643/14 | Ján Briestenský, BRIPET | 23.12.2014 | 184,01 EUR s DPH |
| DFB0644/14 | VEHOX,s.r.o. Ovocie a Zelenina | 23.12.2014 | 497,09 EUR s DPH |
| DFB0637/14 | INMEDIA (Mabonex) | 22.12.2014 | 458,17 EUR s DPH |
| DFB0638/14 | Bidvest Slovakia s.r.o. | 22.12.2014 | 224,90 EUR s DPH |
| DFB0634/14 | Ján Briestenský, BRIPET | 22.12.2014 | 551,94 EUR s DPH |
