Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0358/14 | INMEDIA (Mabonex) | 28.7.2014 | 434,36 EUR s DPH |
| DFB0353/14 | INMEDIA (Mabonex) | 24.7.2014 | 229,97 EUR s DPH |
| DFB0354/14 | INMEDIA (Mabonex) | 24.7.2014 | 160,35 EUR s DPH |
| DFB0355/14 | VEHOX,s.r.o. Ovocie a Zelenina | 24.7.2014 | 569,11 EUR s DPH |
| DFB0351/14 | INMEDIA (Mabonex) | 24.7.2014 | 401,62 EUR s DPH |
| DFB0352/14 | HOMOLKA,s.r.o. | 24.7.2014 | 465,98 EUR s DPH |
| DFB0346/14 | INMEDIA (Mabonex) | 18.7.2014 | 170,13 EUR s DPH |
| DFB0347/14 | Bidvest Slovakia s.r.o. | 18.7.2014 | 147,62 EUR s DPH |
| DFB0348/14 | Bidvest Slovakia s.r.o. | 18.7.2014 | 92,74 EUR s DPH |
| DFB0349/14 | INMEDIA (Mabonex) | 18.7.2014 | 774,38 EUR s DPH |
| DFB0350/14 | Ján Briestenský, BRIPET | 18.7.2014 | 494,15 EUR s DPH |
| DFB0342/14 | Miva Pobežal Milan | 14.7.2014 | 663,16 EUR s DPH |
| DFB0343/14 | Ladislav Bartošek, s.r.o. | 17.7.2014 | 1 352,41 EUR s DPH |
| DFB0344/14 | JANEK s.r.o | 18.7.2014 | 93,60 EUR s DPH |
| DFB0345/14 | VEHOX,s.r.o. Ovocie a Zelenina | 18.7.2014 | 857,64 EUR s DPH |
| DFB0341/14 | Považská vodárenská spoločnosť | 14.7.2014 | 1 694,96 EUR s DPH |
| DFB0338/14 | INMEDIA (Mabonex) | 14.7.2014 | 318,43 EUR s DPH |
| DFB0339/14 | HOMOLKA,s.r.o. | 14.7.2014 | 364,04 EUR s DPH |
| DFB0340/14 | AME, spol. s r.o. | 14.7.2014 | 478,40 EUR s DPH |
| DFB0333/14 | INMEDIA (Mabonex) | 10.7.2014 | 213,79 EUR s DPH |
