Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0774/14 | INMEDIA (Mabonex) | 19.12.2014 | 1 071,84 EUR s DPH |
| DFB0775/14 | INMEDIA (Mabonex) | 19.12.2014 | 1 038,39 EUR s DPH |
| DFB0776/14 | Bratia Belanskí | 19.12.2014 | 1 917,04 EUR s DPH |
| DFB0769/14 | Roman Laco - ROADA | 18.12.2014 | 2 961,48 EUR s DPH |
| DFB0771/14 | TOVEL, s.r.o | 19.12.2014 | 64,80 EUR s DPH |
| DFK0002/14 | VVM-IPSO s.r.o. | 17.12.2014 | 2 844,00 EUR s DPH |
| DFK0001/14 | Vymyslický - Výťahy | 17.12.2014 | 20 890,00 EUR s DPH |
| DFB0770/14 | Jozef Lukáč - VODOTECH | 18.12.2014 | 995,90 EUR s DPH |
| DFB0766/14 | AWULL s.r.o. | 18.12.2014 | 318,42 EUR s DPH |
| DFB0767/14 | Ľubomír Kaplík - Sevaz | 18.12.2014 | 229,44 EUR s DPH |
| DFB0768/14 | Stanislav Novosad | 18.12.2014 | 999,97 EUR s DPH |
| DFB0763/14 | Anton Hošták DARTEX | 18.12.2014 | 139,00 EUR s DPH |
| DFB0764/14 | STASTEL ,s.r.o | 18.12.2014 | 82,40 EUR s DPH |
| DFB0765/14 | Marián Šaradín EMVS | 18.12.2014 | 985,00 EUR s DPH |
| DFB0761/14 | INMEDIA (Mabonex) | 17.12.2014 | 1 153,01 EUR s DPH |
| DFB0762/14 | Jozef Lukáč - VODOTECH | 18.12.2014 | 939,96 EUR s DPH |
| DFB0756/14 | LUIKA s.r.o. | 17.12.2014 | 837,63 EUR s DPH |
| DFB0757/14 | Ing.Ľuboš Kuchár - ELBYT | 17.12.2014 | 605,20 EUR s DPH |
| DFB0758/14 | Ing.Ľuboš Kuchár - ELBYT | 17.12.2014 | 790,60 EUR s DPH |
| DFB0759/14 | IMAO elektric s.r.o. | 17.12.2014 | 422,77 EUR s DPH |
