Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0156/14 | Róbert Maruškanič | 4.4.2014 | 372,97 EUR s DPH |
| DFB0157/14 | Schindler vytahy | 4.4.2014 | 74,59 EUR s DPH |
| DFB0159/14 | Mgr.Eva Ďurikovičová | 7.4.2014 | 262,68 EUR s DPH |
| DFB0153/14 | Kaufland | 4.4.2014 | 57,36 EUR s DPH |
| DFB0154/14 | Milsy a.s. | 4.4.2014 | 159,18 EUR s DPH |
| DFB0148/14 | HUMISS | 2.4.2014 | 190,60 EUR s DPH |
| DFB0149/14 | AKM-Ing.Kopecky Marian | 2.4.2014 | 249,60 EUR s DPH |
| DFB0150/14 | AKM-Ing.Kopecky Marian | 2.4.2014 | 306,00 EUR s DPH |
| DFB0151/14 | I.M.D.K. BA s.r.o. | 2.4.2014 | 110,05 EUR s DPH |
| DFB0136/14 | TDS s.r.o. | 27.3.2014 | 4 858,80 EUR s DPH |
| DFB0140/14 | Dolphin Slovákia, s.r.o. | 31.3.2014 | 35,21 EUR s DPH |
| DFB0144/14 | Lacnea Slovakia s.r.o. | 31.3.2014 | 287,69 EUR s DPH |
| DFB0145/14 | Lacnea Slovakia s.r.o. | 31.3.2014 | 342,78 EUR s DPH |
| DFB0146/14 | Lacnea Slovakia s.r.o. | 31.3.2014 | 130,19 EUR s DPH |
| DFB0147/14 | Kaufland | 31.3.2014 | 29,37 EUR s DPH |
| DFB0142/14 | Lindstrom s.r.o. | 31.3.2014 | 72,72 EUR s DPH |
| DFB0143/14 | ATC-JR, s.r.o. | 31.3.2014 | 485,44 EUR s DPH |
| DFB0139/14 | Mesto Trencin | 31.3.2014 | 1 127,75 EUR s DPH |
| DFB0141/14 | ATC-JR, s.r.o. | 31.3.2014 | 81,66 EUR s DPH |
| DFB0133/14 | I.M.D.K. BA s.r.o. | 27.3.2014 | 133,93 EUR s DPH |
