Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0519/14 | INTA, s.r.o. | 20.10.2014 | 38,40 EUR s DPH |
| DFB0512/14 | JANEK s.r.o. | 16.10.2014 | 18,72 EUR s DPH |
| DFB0513/14 | ZOPOS - TRADE s.r.o. | 17.10.2014 | 39,13 EUR s DPH |
| DFB0514/14 | Bratia Belanskí | 17.10.2014 | 303,78 EUR s DPH |
| DFB0515/14 | DEMIFOOD veľkosklad potr. | 17.10.2014 | 718,78 EUR s DPH |
| DFB0516/14 | RM GASTRO - JAZ s.r.o. | 17.10.2014 | 121,99 EUR s DPH |
| DFB0510/14 | UNIPAP | 15.10.2014 | 410,51 EUR s DPH |
| DFB0511/14 | ZOPOS - TRADE s.r.o. | 16.10.2014 | 21,16 EUR s DPH |
| DFB0504/14 | ZOPOS - TRADE s.r.o. | 13.10.2014 | 34,28 EUR s DPH |
| DFB0505/14 | ZOPOS - TRADE s.r.o. | 14.10.2014 | 33,88 EUR s DPH |
| DFB0506/14 | Peter Pagáč | 14.10.2014 | 120,00 EUR s DPH |
| DFB0507/14 | Považská vodárenská spoločnosť | 14.10.2014 | 710,18 EUR s DPH |
| DFB0508/14 | ZOPOS - TRADE s.r.o. | 15.10.2014 | 35,33 EUR s DPH |
| DFB0509/14 | PENAM SLOVAKIA | 15.10.2014 | 200,21 EUR s DPH |
| DFB0499/14 | Slovak Telecom a.s. | 8.10.2014 | 62,88 EUR s DPH |
| DFB0500/14 | Suvaha s.r.o | 8.10.2014 | 70,00 EUR s DPH |
| DFB0501/14 | ZOPOS - TRADE s.r.o. | 9.10.2014 | 85,50 EUR s DPH |
| DFB0502/14 | JANEK s.r.o. | 9.10.2014 | 37,44 EUR s DPH |
| DFB0503/14 | ZOPOS - TRADE s.r.o. | 10.10.2014 | 61,85 EUR s DPH |
| DFB0496/14 | Schindler vytahy | 7.10.2014 | 6,66 EUR s DPH |
