Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0314/14 | Ján Briestenský, BRIPET | 1.7.2014 | 499,01 EUR s DPH |
| DFB0315/14 | HOMOLKA,s.r.o. | 2.7.2014 | 693,16 EUR s DPH |
| DFB0316/14 | Ladislav Bartošek, s.r.o. | 2.7.2014 | 876,81 EUR s DPH |
| DFB0312/14 | INMEDIA (Mabonex) | 1.7.2014 | 967,76 EUR s DPH |
| DFB0313/14 | INMEDIA (Mabonex) | 1.7.2014 | 281,45 EUR s DPH |
| DFB0310/14 | VEHOX,s.r.o. Ovocie a Zelenina | 1.7.2014 | 686,56 EUR s DPH |
| DFB0311/14 | Bidvest Slovakia s.r.o. | 1.7.2014 | 236,66 EUR s DPH |
| DFB0309/14 | INMEDIA (Mabonex) | 1.7.2014 | 480,29 EUR s DPH |
| DFB0308/14 | VEHOX,s.r.o. Ovocie a Zelenina | 1.7.2014 | 277,33 EUR s DPH |
| DFB0307/14 | OTIS Výťahy s.r.o. | 1.7.2014 | 113,47 EUR s DPH |
| DFB0300/14 | JANEK s.r.o | 19.6.2014 | 93,60 EUR s DPH |
| 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 |
| 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 |
