Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/14 | Lacnea Slovakia s.r.o. | 6.8.2014 | 35,98 EUR s DPH |
| DFB0348/14 | Lacnea Slovakia s.r.o. | 6.8.2014 | 24,36 EUR s DPH |
| DFB0349/14 | EMPORO s.r.o. | 6.8.2014 | 439,20 EUR s DPH |
| DFB0350/14 | Reality - Invest s.r.o. | 6.8.2014 | 460,00 EUR s DPH |
| DFB0351/14 | POOLMAX | 7.8.2014 | 92,15 EUR s DPH |
| DFB0345/14 | JANEK s.r.o | 5.8.2014 | 27,60 EUR s DPH |
| DFB0346/14 | Lacnea Slovakia s.r.o. | 6.8.2014 | 60,82 EUR s DPH |
| DFB0313/14 | Mgr.Eva Ďurikovičová | 4.7.2014 | 258,10 EUR s DPH |
| DFB0314/14 | Milsy a.s. | 4.7.2014 | 69,95 EUR s DPH |
| DFB0342/14 | STOLÁRSTVO - Milan Fraňo | 28.7.2014 | 690,00 EUR s DPH |
| DFB0343/14 | Betrix s.r.o. | 29.7.2014 | 754,38 EUR s DPH |
| DFB0344/14 | STOLÁRSTVO - Milan Fraňo | 30.7.2014 | 744,00 EUR s DPH |
| DFB0341/14 | Schindler vytahy | 28.7.2014 | 6,49 EUR s DPH |
| DFB0337/14 | OTO SYSTEM,c s.r.o. | 23.7.2014 | 49,92 EUR s DPH |
| DFB0338/14 | OTO SYSTEM,c s.r.o. | 23.7.2014 | 99,84 EUR s DPH |
| DFB0339/14 | Agrob Buchtal Slovensko spol. s r.o. | 23.7.2014 | 171,83 EUR s DPH |
| DFB0340/14 | Práčovňa Milan Krištofík | 23.7.2014 | 354,00 EUR s DPH |
| DFB0335/14 | Dolphin Slovákia, s.r.o. | 18.7.2014 | 46,94 EUR s DPH |
| DFB0336/14 | Lindstrom s.r.o. | 18.7.2014 | 55,20 EUR s DPH |
| DFB0331/14 | GALA, s.r.o. | 18.7.2014 | 5 264,32 EUR s DPH |
