Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0588/14 | TatraCom - PC, s.r.o. | 24.11.2014 | 1 517,87 EUR s DPH |
| DFB0589/14 | Slovnaft Benzinol a.s. | 25.11.2014 | 63,10 EUR s DPH |
| DFB0590/14 | ZOPOS - TRADE s.r.o. | 26.11.2014 | 49,66 EUR s DPH |
| DFB0591/14 | Bratia Belanskí | 26.11.2014 | 212,68 EUR s DPH |
| DFB0592/14 | Kúpele Trenčianske Teplice, a.s. | 26.11.2014 | 1 620,00 EUR s DPH |
| DFB0585/14 | PENAM SLOVAKIA | 24.11.2014 | 190,12 EUR s DPH |
| DFB0584/14 | ZOPOS - TRADE s.r.o. | 24.11.2014 | 39,25 EUR s DPH |
| DFB0583/14 | A-Z Veľkoobchod, s.r.o. | 21.11.2014 | 37,80 EUR s DPH |
| DFB0579/14 | Jaroslav Košík | 20.11.2014 | 645,56 EUR s DPH |
| DFB0580/14 | JANEK s.r.o. | 20.11.2014 | 18,72 EUR s DPH |
| DFB0581/14 | Tradičná pekáreň s.r.o. | 20.11.2014 | 14,78 EUR s DPH |
| DFB0582/14 | ZOPOS - TRADE s.r.o. | 21.11.2014 | 38,59 EUR s DPH |
| DFB0575/14 | ZOPOS - TRADE s.r.o. | 18.11.2014 | 66,58 EUR s DPH |
| DFB0576/14 | RYBA s.r.o. | 18.11.2014 | 54,34 EUR s DPH |
| DFB0577/14 | ZOPOS - TRADE s.r.o. | 19.11.2014 | 48,25 EUR s DPH |
| DFB0578/14 | Bratia Belanskí | 19.11.2014 | 247,10 EUR s DPH |
| DFB0570/14 | JANEK s.r.o. | 13.11.2014 | 37,44 EUR s DPH |
| DFB0571/14 | Bratia Belanskí | 13.11.2014 | 272,35 EUR s DPH |
| DFB0572/14 | FARBY-LAKY PREMAL | 13.11.2014 | 72,00 EUR s DPH |
| DFB0573/14 | ZOPOS - TRADE s.r.o. | 14.11.2014 | 65,11 EUR s DPH |
