Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/14 | DEMIFOOD veľkosklad potr. | 11.3.2014 | 128,16 EUR s DPH |
| DFB0106/14 | INTA, s.r.o. | 11.3.2014 | 38,40 EUR s DPH |
| DFB0107/14 | ZOPOS - TRADE s.r.o. | 12.3.2014 | 76,84 EUR s DPH |
| DFB0099/14 | ZOPOS - TRADE s.r.o. | 6.3.2014 | 90,00 EUR s DPH |
| DFB0100/14 | JANEK s.r.o. | 6.3.2014 | 38,88 EUR s DPH |
| DFB0101/14 | Slovak Telecom a.s. | 7.3.2014 | 60,28 EUR s DPH |
| DFB0102/14 | ZOPOS - TRADE s.r.o. | 10.3.2014 | 83,60 EUR s DPH |
| DFB0097/14 | MAGNA E.A. s.r.o. | 5.3.2014 | 2 315,90 EUR s DPH |
| DFB0098/14 | DEMIFOOD veľkosklad potr. | 6.3.2014 | 215,83 EUR s DPH |
| DFB0094/14 | ZOPOS - TRADE s.r.o. | 5.3.2014 | 84,11 EUR s DPH |
| DFB0095/14 | ANPOKA-požiarna technika | 5.3.2014 | 100,00 EUR s DPH |
| DFB0096/14 | Schindler vytahy | 5.3.2014 | 6,66 EUR s DPH |
| DFB0091/14 | Slovak Telecom a.s. | 4.3.2014 | 15,97 EUR s DPH |
| DFB0092/14 | Wolters Kluwer s.r.o. | 4.3.2014 | 32,19 EUR s DPH |
| DFB0093/14 | RYBA s.r.o. | 4.3.2014 | 117,61 EUR s DPH |
| DFB0086/14 | ZOPOS - TRADE s.r.o. | 3.3.2014 | 64,28 EUR s DPH |
| DFB0087/14 | Bratia Belanskí | 3.3.2014 | 255,58 EUR s DPH |
| DFB0088/14 | Jaroslav Košík | 3.3.2014 | 694,88 EUR s DPH |
| DFB0089/14 | IMEX - Ing. Milan Ižvolt | 3.3.2014 | 12,00 EUR s DPH |
| DFB0090/14 | PENAM SLOVAKIA | 4.3.2014 | 119,53 EUR s DPH |
