Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0069/14 | Jaroslav Košík | 19.2.2014 | 328,39 EUR s DPH |
| DFB0070/14 | ZOPOS - TRADE s.r.o. | 19.2.2014 | 25,62 EUR s DPH |
| DFB0071/14 | DEMIFOOD veľkosklad potr. | 19.2.2014 | 143,89 EUR s DPH |
| DFB0072/14 | Betrix s.r.o. | 19.2.2014 | 173,65 EUR s DPH |
| DFB0073/14 | JANEK s.r.o. | 20.2.2014 | 19,44 EUR s DPH |
| DFB0065/14 | Miloš Cyprich-ECON | 14.2.2014 | 325,20 EUR s DPH |
| DFB0066/14 | Bratia Belanskí | 14.2.2014 | 331,24 EUR s DPH |
| DFB0067/14 | ZOPOS - TRADE s.r.o. | 17.2.2014 | 73,19 EUR s DPH |
| DFB0068/14 | RYBA s.r.o. | 18.2.2014 | 86,65 EUR s DPH |
| DFB0061/14 | Belanský V.Ing.-BaB Bratia Bel | 13.2.2014 | 247,16 EUR s DPH |
| DFB0062/14 | JANEK s.r.o. | 13.2.2014 | 38,88 EUR s DPH |
| DFB0063/14 | Považská vodárenská spoločnosť | 13.2.2014 | 823,19 EUR s DPH |
| DFB0064/14 | ZOPOS - TRADE s.r.o. | 14.2.2014 | 46,40 EUR s DPH |
| DFB0058/14 | Jaroslav Košík | 11.2.2014 | 492,88 EUR s DPH |
| DFB0059/14 | ZOPOS - TRADE s.r.o. | 12.2.2014 | 50,32 EUR s DPH |
| DFB0060/14 | PENAM SLOVAKIA | 12.2.2014 | 185,27 EUR s DPH |
| 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 |
