Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0050/14 | ZOPOS - TRADE s.r.o. | 7.2.2014 | 67,07 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 |
| 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 |
