Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0482/14 | CUBO SHOP, Roman a Tomáš Kubo | 30.12.2014 | 363,90 EUR s DPH |
| DFB0480/14 | Marian Haviernik | 29.12.2014 | 720,00 EUR s DPH |
| DFB0475/14 | CUBO SHOP, Roman a Tomáš Kubo | 29.12.2014 | 307,20 EUR s DPH |
| DFB0476/14 | HARTMANN RICO s.r.o.. | 29.12.2014 | 182,52 EUR s DPH |
| DFB0477/14 | BONMAX,s.r.o. Elektro | 29.12.2014 | 461,78 EUR s DPH |
| DFB0478/14 | Halimex Ing.Hassouna | 29.12.2014 | 3 840,54 EUR s DPH |
| DFB0479/14 | Marian Haviernik | 29.12.2014 | 999,50 EUR s DPH |
| DFB0469/14 | Sylvia Macková - SlovakZOO | 23.12.2014 | 866,27 EUR s DPH |
| DFB0470/14 | Tília v.o.s | 23.12.2014 | 382,50 EUR s DPH |
| DFB0471/14 | ENOX Miloš Masár | 23.12.2014 | 999,00 EUR s DPH |
| DFB0472/14 | Práčovňa Milan Krištofík | 23.12.2014 | 817,08 EUR s DPH |
| DFB0473/14 | UNIZDRAV | 23.12.2014 | 283,40 EUR s DPH |
| DFB0474/14 | bauMax SR, spol. s r.o. | 23.12.2014 | 441,56 EUR s DPH |
| DFB0465/14 | Betrix s.r.o. | 22.12.2014 | 200,52 EUR s DPH |
| DFB0466/14 | BIVA s.r.o | 22.12.2014 | 105,00 EUR s DPH |
| DFB0467/14 | MAGNET PRESS SLOVAKIA s.r.o. | 22.12.2014 | 21,60 EUR s DPH |
| DFB0468/14 | COOP TRENPEK s,r.o | 23.12.2014 | 186,26 EUR s DPH |
| DFB0464/14 | Elektroinštala spol. s r.o. | 22.12.2014 | 266,86 EUR s DPH |
| DFB0458/14 | MABONEX Slovakia,s.r.o | 22.12.2014 | 725,03 EUR s DPH |
| DFB0459/14 | Technické služby | 22.12.2014 | 151,59 EUR s DPH |
