Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0246/14 | INMEDIA (Mabonex) | 22.5.2014 | 422,04 EUR s DPH |
| DFB0247/14 | HOMOLKA,s.r.o. | 22.5.2014 | 569,21 EUR s DPH |
| DFB0248/14 | JANEK s.r.o | 22.5.2014 | 93,60 EUR s DPH |
| DFB0240/14 | Miroslav Erteľ, RTL servis | 19.5.2014 | 223,20 EUR s DPH |
| DFB0241/14 | Ladislav Bartošek, s.r.o. | 20.5.2014 | 1 101,19 EUR s DPH |
| DFB0242/14 | Miva Pobežal Milan | 20.5.2014 | 687,29 EUR s DPH |
| DFB0243/14 | BISON s.r.o. | 20.5.2014 | 148,20 EUR s DPH |
| DFB0237/14 | INMEDIA (Mabonex) | 16.5.2014 | 581,28 EUR s DPH |
| DFB0238/14 | EBC Computers s.r.o. | 16.5.2014 | 73,20 EUR s DPH |
| DFB0239/14 | INMEDIA (Mabonex) | 19.5.2014 | 435,02 EUR s DPH |
