Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0217/14 | JANEK s.r.o | 9.5.2014 | 93,60 EUR s DPH |
| DFB0218/14 | INMEDIA (Mabonex) | 9.5.2014 | 316,45 EUR s DPH |
| DFB0213/14 | HOMOLKA,s.r.o. | 7.5.2014 | 401,06 EUR s DPH |
| DFB0214/14 | EBC Computers s.r.o. | 7.5.2014 | 75,60 EUR s DPH |
| DFB0211/14 | Ladislav Bartošek, s.r.o. | 5.5.2014 | 727,62 EUR s DPH |
| DFB0212/14 | Ján Briestenský, BRIPET | 6.5.2014 | 677,28 EUR s DPH |
| DFB0209/14 | Bidvest Slovakia s.r.o. | 5.5.2014 | 183,84 EUR s DPH |
| DFB0210/14 | OTIS Výťahy s.r.o. | 5.5.2014 | 113,47 EUR s DPH |
| DFB0208/14 | VEHOX,s.r.o. Ovocie a Zelenina | 5.5.2014 | 301,93 EUR s DPH |
| DFB0205/14 | M-SERVIS,Mares Jaroslav | 2.5.2014 | 184,99 EUR s DPH |
| DFB0206/14 | INMEDIA (Mabonex) | 5.5.2014 | 658,32 EUR s DPH |
| DFB0207/14 | INMEDIA (Mabonex) | 5.5.2014 | 361,70 EUR s DPH |
| DFB0204/14 | VEHOX,s.r.o. Ovocie a Zelenina | 28.4.2014 | 403,49 EUR s DPH |
| DFB0199/14 | INMEDIA (Mabonex) | 24.4.2014 | 631,67 EUR s DPH |
| DFB0200/14 | VEHOX,s.r.o. Ovocie a Zelenina | 24.4.2014 | 483,78 EUR s DPH |
| DFB0201/14 | JUMICOL | 25.4.2014 | 5 566,12 EUR s DPH |
| DFB0202/14 | Bidvest Slovakia s.r.o. | 28.4.2014 | 72,50 EUR s DPH |
| DFB0203/14 | INMEDIA (Mabonex) | 28.4.2014 | 251,38 EUR s DPH |
| DFB0197/14 | Bidvest Slovakia s.r.o. | 24.4.2014 | 228,01 EUR s DPH |
| DFB0198/14 | INMEDIA (Mabonex) | 24.4.2014 | 290,42 EUR s DPH |
