Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0207/14 | Kopek spol. s r.o. | 4.8.2014 | 163,15 EUR s DPH |
| DFB0208/14 | JANEK s.r.o | 4.8.2014 | 16,56 EUR s DPH |
| DFB0204/14 | Miva Pobežal Milan | 30.7.2014 | 672,59 EUR s DPH |
| DFB0205/14 | Bepos spol.s.r.o. | 1.8.2014 | 376,03 EUR s DPH |
| DFB0202/14 | INMEDIA (Mabonex) | 30.7.2014 | 154,96 EUR s DPH |
| DFB0203/14 | ETS - Stanislav Lučan | 30.7.2014 | 173,90 EUR s DPH |
| DFB0199/14 | JANEK s.r.o | 21.7.2014 | 16,56 EUR s DPH |
| DFB0200/14 | INMEDIA (Mabonex) | 23.7.2014 | 796,93 EUR s DPH |
| DFB0201/14 | VEHOX,s.r.o. Ovocie a Zelenina | 28.7.2014 | 155,74 EUR s DPH |
| DFB0197/14 | Bartošek, s.r.o. | 17.7.2014 | 408,85 EUR s DPH |
| DFB0198/14 | VEHOX,s.r.o. Ovocie a Zelenina | 21.7.2014 | 163,67 EUR s DPH |
| DFB0195/14 | Poradca podnikateľa | 21.7.2014 | 24,90 EUR s DPH |
| DFB0196/14 | Kopek spol. s r.o. | 22.7.2014 | 142,64 EUR s DPH |
| DFB0193/14 | VEHOX,s.r.o. Ovocie a Zelenina | 17.7.2014 | 77,11 EUR s DPH |
| DFB0194/14 | INTA, s.r.o. | 22.7.2014 | 13,20 EUR s DPH |
| DFB0192/14 | Jolana Lachká - JOKA | 15.7.2014 | 33,16 EUR s DPH |
| DFB0189/14 | Kopek spol. s r.o. | 14.7.2014 | 147,83 EUR s DPH |
| DFB0190/14 | Slovak Telecom a.s. | 14.7.2014 | 25,98 EUR s DPH |
| DFB0191/14 | VEHOX,s.r.o. Ovocie a Zelenina | 14.7.2014 | 103,91 EUR s DPH |
| DFB0185/14 | SANIMAT, s.r.o | 9.7.2014 | 168,34 EUR s DPH |
