Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0432/14 | Jaroslav Košík | 9.9.2014 | 320,32 EUR s DPH |
| DFB0433/14 | Betrix s.r.o. | 9.9.2014 | 1 742,82 EUR s DPH |
| DFB0434/14 | INTA, s.r.o. | 9.9.2014 | 38,40 EUR s DPH |
| DFB0435/14 | ZOPOS - TRADE s.r.o. | 10.9.2014 | 55,93 EUR s DPH |
| DFB0436/14 | Bratia Belanskí | 10.9.2014 | 240,96 EUR s DPH |
| DFB0437/14 | Slovak Telecom a.s. | 10.9.2014 | 57,88 EUR s DPH |
| DFB0438/14 | TOMAX GastroTech, s.r.o. | 10.9.2014 | 71,04 EUR s DPH |
| DFB0431/14 | RYBA s.r.o. | 9.9.2014 | 96,84 EUR s DPH |
| DFB0430/14 | ZOPOS - TRADE s.r.o. | 8.9.2014 | 35,05 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 |
