Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/14 | UNIONTEX TRADE,spol.s r.o | 22.12.2014 | 239,40 EUR s DPH |
| DFB0407/14 | MABONEX Slovakia,s.r.o | 19.12.2014 | 50,26 EUR s DPH |
| DFB0408/14 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 19.12.2014 | 99,09 EUR s DPH |
| DFB0409/14 | RELIA | 23.12.2014 | 54,00 EUR s DPH |
| DFB0410/14 | I.M.D.K. BA s.r.o. | 22.12.2014 | 162,52 EUR s DPH |
| DFB0404/14 | IG-GASTRO s.r.o. | 17.12.2014 | 199,73 EUR s DPH |
| DFB0405/14 | TORBIA, s.r.o. | 18.12.2014 | 2 100,78 EUR s DPH |
| DFB0406/14 | Kinekus s.r.o. | 18.12.2014 | 318,10 EUR s DPH |
| DFB0398/14 | LICHTING SK s.r.o. | 17.12.2014 | 360,00 EUR s DPH |
| DFB0399/14 | Trenčianske vodohosp.zdr. | 17.12.2014 | 828,90 EUR s DPH |
| DFB0400/14 | MABONEX Slovakia,s.r.o | 17.12.2014 | 1 288,04 EUR s DPH |
| DFB0401/14 | MABONEX Slovakia,s.r.o | 17.12.2014 | 662,76 EUR s DPH |
| DFB0402/14 | tnTEL, s.r.o. | 17.12.2014 | 150,31 EUR s DPH |
| DFB0403/14 | Medplus s.r.o. | 18.12.2014 | 258,30 EUR s DPH |
| DFK0002/14 | PRAGOPERUN SK s.r.o. | 19.12.2014 | 5 436,00 EUR s DPH |
| DFB0392/14 | ATC-JR, s.r.o. | 18.12.2014 | 724,15 EUR s DPH |
| DFB0393/14 | ILLE-Papier-Service SK spol. s.r.o. | 18.12.2014 | 173,52 EUR s DPH |
| DFB0394/14 | Ing.Mojžiš Miroslav | 16.12.2014 | 119,50 EUR s DPH |
| DFB0395/14 | tnTEL, s.r.o. | 17.12.2014 | 63,07 EUR s DPH |
| DFB0396/14 | ELERM s.r.o. | 17.12.2014 | 330,00 EUR s DPH |
