Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/14 | Slovak Telecom a.s. | 7.2.2014 | 71,30 EUR s DPH |
| DFB0055/14 | OTIS Výťahy s.r.o. | 7.2.2014 | 109,87 EUR s DPH |
| DFB0056/14 | ZOPOS - TRADE s.r.o. | 10.2.2014 | 73,07 EUR s DPH |
| DFB0057/14 | DEMIFOOD veľkosklad potr. | 10.2.2014 | 1 017,18 EUR s DPH |
| DFB0051/14 | Belanský V.Ing.-BaB Bratia Bel | 7.2.2014 | 255,82 EUR s DPH |
| DFB0052/14 | Schindler vytahy | 7.2.2014 | 6,66 EUR s DPH |
| DFB0053/14 | MAGNA E.A. s.r.o. | 7.2.2014 | 2 315,90 EUR s DPH |
| DFB0047/14 | INTA, s.r.o. | 4.2.2014 | 38,40 EUR s DPH |
| DFB0048/14 | ZOPOS - TRADE s.r.o. | 5.2.2014 | 103,66 EUR s DPH |
| DFB0049/14 | JANEK s.r.o. | 6.2.2014 | 38,88 EUR s DPH |
| DFB0050/14 | ZOPOS - TRADE s.r.o. | 7.2.2014 | 67,07 EUR s DPH |
| DFB0045/14 | Jaroslav Košík | 4.2.2014 | 383,26 EUR s DPH |
| DFB0046/14 | RYBA s.r.o. | 4.2.2014 | 146,78 EUR s DPH |
| DFB0041/14 | ZOPOS - TRADE s.r.o. | 3.2.2014 | 63,84 EUR s DPH |
| DFB0042/14 | ESPOM - Potraviny | 3.2.2014 | 102,81 EUR s DPH |
| DFB0043/14 | PENAM SLOVAKIA | 3.2.2014 | 223,69 EUR s DPH |
| DFB0044/14 | Slovak Telecom a.s. | 4.2.2014 | 18,11 EUR s DPH |
| DFB0040/14 | ZOPOS - TRADE s.r.o. | 31.1.2014 | 63,01 EUR s DPH |
| DFB0034/14 | ZOPOS - TRADE s.r.o. | 29.1.2014 | 43,44 EUR s DPH |
| DFB0035/14 | Jaroslav Košík | 29.1.2014 | 272,41 EUR s DPH |
