Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0431/14 | RYBA s.r.o. | 9.9.2014 | 96,84 EUR s DPH |
| DFB0427/14 | Domace potreby H&N | 4.9.2014 | 175,99 EUR s DPH |
| DFB0428/14 | ZOPOS - TRADE s.r.o. | 5.9.2014 | 55,44 EUR s DPH |
| DFB0429/14 | EMO - Blažeková Zuzana | 5.9.2014 | 85,00 EUR s DPH |
| DFB0423/14 | JANEK s.r.o. | 4.9.2014 | 34,56 EUR s DPH |
| DFB0424/14 | ZOPOS - TRADE s.r.o. | 4.9.2014 | 41,36 EUR s DPH |
| DFB0425/14 | Schindler vytahy | 4.9.2014 | 6,66 EUR s DPH |
| DFB0426/14 | Slovak Telecom a.s. | 4.9.2014 | 16,18 EUR s DPH |
| DFB0417/14 | AG FOODS SK s.r.o. | 2.9.2014 | 365,58 EUR s DPH |
| DFB0418/14 | MAGNA E.A. s.r.o. | 3.9.2014 | 2 315,90 EUR s DPH |
| DFB0419/14 | PENAM SLOVAKIA | 3.9.2014 | 231,56 EUR s DPH |
| DFB0420/14 | Jaroslav Košík | 3.9.2014 | 541,36 EUR s DPH |
| DFB0421/14 | ZOPOS - TRADE s.r.o. | 3.9.2014 | 64,33 EUR s DPH |
| DFB0422/14 | DEMIFOOD veľkosklad potr. | 3.9.2014 | 1 201,66 EUR s DPH |
| DFB0412/14 | JANEK s.r.o. | 28.8.2014 | 16,56 EUR s DPH |
| DFB0413/14 | Bratia Belanskí | 28.8.2014 | 203,30 EUR s DPH |
| DFB0414/14 | Bratia Belanskí | 28.8.2014 | 244,48 EUR s DPH |
| DFB0415/14 | ZOPOS - TRADE s.r.o. | 2.9.2014 | 33,60 EUR s DPH |
| DFB0416/14 | ANPOKA-požiarna technika | 2.9.2014 | 100,00 EUR s DPH |
| DFB0411/14 | ZOPOS - TRADE s.r.o. | 28.8.2014 | 75,11 EUR s DPH |
