Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/14 | COOP TRENPEK s,r.o | 13.8.2014 | 132,29 EUR s DPH |
| DFB0251/14 | Halimex Ing.Hassouna | 13.8.2014 | 170,34 EUR s DPH |
| DFB0246/14 | Slovak Telecom a.s. | 12.8.2014 | 55,00 EUR s DPH |
| DFB0247/14 | Slovak Telecom a.s. | 12.8.2014 | 20,05 EUR s DPH |
| DFB0248/14 | Slovak Telecom a.s. | 12.8.2014 | 11,89 EUR s DPH |
| DFB0249/14 | MABONEX Slovakia,s.r.o | 13.8.2014 | 451,71 EUR s DPH |
| DFB0245/14 | Agronovaz a.s. | 6.8.2014 | 29,00 EUR s DPH |
| DFB0240/14 | MABONEX Slovakia,s.r.o | 5.8.2014 | 188,17 EUR s DPH |
| DFB0241/14 | MAGNA E.A. s.r.o. | 5.8.2014 | 1 252,28 EUR s DPH |
| DFB0242/14 | Slov. plyn. priemysel | 5.8.2014 | 892,00 EUR s DPH |
| DFB0243/14 | Jumas Trade s.r.o. | 6.8.2014 | 391,58 EUR s DPH |
| DFB0244/14 | Šupa Marian predaj a servis | 6.8.2014 | 132,36 EUR s DPH |
| DFB0239/14 | COOP TRENPEK s,r.o | 4.8.2014 | 144,17 EUR s DPH |
| DFB0238/14 | Halimex Ing.Hassouna | 31.7.2014 | 176,34 EUR s DPH |
| DFB0234/14 | MABONEX Slovakia,s.r.o | 29.7.2014 | 703,48 EUR s DPH |
| DFB0235/14 | DEMIFOOD veľkosklad potr. | 29.7.2014 | 362,88 EUR s DPH |
| DFB0236/14 | Jumas Trade s.r.o. | 29.7.2014 | 54,08 EUR s DPH |
| DFB0237/14 | Práčovňa Milan Krištofík | 30.7.2014 | 144,00 EUR s DPH |
| DFB0230/14 | NOVOBYT | 29.7.2014 | 3 680,00 EUR s DPH |
| DFB0231/14 | Halimex Ing.Hassouna | 29.7.2014 | 591,41 EUR s DPH |
