Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/14 | JANEK s.r.o | 24.3.2014 | 19,44 EUR s DPH |
| DFB0072/14 | INMEDIA (Mabonex) | 21.3.2014 | 437,22 EUR s DPH |
| DFB0073/14 | AUTOMAXIM s.r.o. | 24.3.2014 | 34,73 EUR s DPH |
| DFB0070/14 | Jolana Lachká - JOKA | 18.3.2014 | 941,54 EUR s DPH |
| DFB0071/14 | Bartošek, s.r.o. | 19.3.2014 | 531,63 EUR s DPH |
| DFB0068/14 | VEHOX,s.r.o. Ovocie a Zelenina | 17.3.2014 | 89,33 EUR s DPH |
| DFB0069/14 | MESTO Púchov | 10.3.2014 | 197,10 EUR s DPH |
| DFB0065/14 | JANEK s.r.o | 10.3.2014 | 19,44 EUR s DPH |
| DFB0066/14 | INMEDIA (Mabonex) | 12.3.2014 | 520,70 EUR s DPH |
| DFB0067/14 | Slovak Telecom a.s. | 14.3.2014 | 24,51 EUR s DPH |
| DFB0060/14 | INMEDIA (Mabonex) | 5.3.2014 | 456,86 EUR s DPH |
| DFB0061/14 | MESTO Púchov | 5.3.2014 | 1 014,87 EUR s DPH |
| DFB0062/14 | Slovak Telecom a.s. | 7.3.2014 | 64,38 EUR s DPH |
| DFB0063/14 | SANIMAT, s.r.o | 7.3.2014 | 109,47 EUR s DPH |
| DFB0064/14 | SANIMAT, s.r.o | 7.3.2014 | 168,34 EUR s DPH |
| DFB0058/14 | VEHOX,s.r.o. Ovocie a Zelenina | 10.3.2014 | 88,50 EUR s DPH |
| DFB0059/14 | Kopek spol. s r.o. | 13.3.2014 | 106,76 EUR s DPH |
| DFB0052/14 | VEHOX,s.r.o. Ovocie a Zelenina | 3.3.2014 | 82,64 EUR s DPH |
| DFB0053/14 | Kopek spol. s r.o. | 4.3.2014 | 106,40 EUR s DPH |
| DFB0054/14 | Bartošek, s.r.o. | 4.3.2014 | 503,82 EUR s DPH |
