Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0145/14 | MAGNA E.A. s.r.o. | 4.4.2014 | 2 315,90 EUR s DPH |
| DFB0146/14 | ZOPOS - TRADE s.r.o. | 4.4.2014 | 36,35 EUR s DPH |
| DFB0147/14 | Slovak Telecom a.s. | 6.4.2014 | 15,91 EUR s DPH |
| DFB0148/14 | Bratia Belanskí | 7.4.2014 | 418,54 EUR s DPH |
| DFB0149/14 | Wolters Kluwer s.r.o. | 7.4.2014 | 48,95 EUR s DPH |
| DFB0150/14 | Ing.Marián Maťoš | 7.4.2014 | 59,75 EUR s DPH |
| DFB0142/14 | ZOPOS - TRADE s.r.o. | 3.4.2014 | 57,64 EUR s DPH |
| DFB0143/14 | JANEK s.r.o. | 3.4.2014 | 38,88 EUR s DPH |
| DFB0144/14 | Schindler vytahy | 3.4.2014 | 6,66 EUR s DPH |
| DFB0139/14 | Peter Pagáč | 1.4.2014 | 55,00 EUR s DPH |
| DFB0140/14 | ZOPOS - TRADE s.r.o. | 2.4.2014 | 84,66 EUR s DPH |
| DFB0141/14 | PENAM SLOVAKIA | 2.4.2014 | 219,71 EUR s DPH |
| DFB0136/14 | Bratia Belanskí | 1.4.2014 | -16,78 EUR s DPH |
| DFB0137/14 | RYBA s.r.o. | 1.4.2014 | 93,25 EUR s DPH |
| DFB0138/14 | DEMIFOOD veľkosklad potr. | 1.4.2014 | 296,08 EUR s DPH |
| DFB0103/14 | OTIS Výťahy s.r.o. | 10.3.2014 | 1 870,80 EUR s DPH |
| DFB0134/14 | ZOPOS - TRADE s.r.o. | 31.3.2014 | 74,64 EUR s DPH |
| DFB0135/14 | ESPOM - Potraviny | 31.3.2014 | 216,87 EUR s DPH |
| DFB0131/14 | ZOPOS - TRADE s.r.o. | 28.3.2014 | 84,73 EUR s DPH |
| DFB0132/14 | Jaroslav Košík | 28.3.2014 | 312,32 EUR s DPH |
