Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0425/14 | TRENC.VODOHOSP.SPOLOCNOST | 16.12.2014 | 154,07 EUR s DPH |
| DFB0426/14 | Bušo Miroslav MOPOS | 16.12.2014 | 524,18 EUR s DPH |
| DFB0427/14 | Jumas Trade s.r.o. | 16.12.2014 | 277,45 EUR s DPH |
| DFB0428/14 | Halimex Ing.Hassouna | 16.12.2014 | 851,28 EUR s DPH |
| DFB0421/14 | M.Černý-Elektro,pred.serv | 16.12.2014 | 51,50 EUR s DPH |
| DFB0422/14 | Bidvest Slovakia s.r.o. | 16.12.2014 | 64,03 EUR s DPH |
| DFB0423/14 | MABONEX Slovakia,s.r.o | 16.12.2014 | 2 981,79 EUR s DPH |
| DFB0424/14 | MABONEX Slovakia,s.r.o | 16.12.2014 | 25,92 EUR s DPH |
| DFB0420/14 | Technické služby | 16.12.2014 | 277,30 EUR s DPH |
| DFB0417/14 | REPROS STUDIO, s.r.o. | 12.12.2014 | 30,00 EUR s DPH |
| DFB0418/14 | VM corporation, s.r.o., | 12.12.2014 | 312,00 EUR s DPH |
| DFB0419/14 | JM Elektro | 12.12.2014 | 74,40 EUR s DPH |
| DFB0414/14 | COOP TRENPEK s,r.o | 12.12.2014 | 161,33 EUR s DPH |
| DFB0415/14 | ERVIN cukrárska výrobňa spol. s r.o. | 12.12.2014 | 27,99 EUR s DPH |
| DFB0416/14 | DzuriEL - SAT | 12.12.2014 | 330,00 EUR s DPH |
| DFB0411/14 | BOZPO s.r.o. | 10.12.2014 | 216,00 EUR s DPH |
| DFB0412/14 | Halimex Ing.Hassouna | 10.12.2014 | 357,36 EUR s DPH |
| DFB0413/14 | Jumas Trade s.r.o. | 10.12.2014 | 351,91 EUR s DPH |
| DFB0408/14 | Slovak Telecom a.s. | 10.12.2014 | 60,76 EUR s DPH |
| DFB0409/14 | Slovak Telecom a.s. | 10.12.2014 | 22,36 EUR s DPH |
