Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0086/14 | Lichting -Drahomír Meravý | 14.3.2014 | 486,00 EUR s DPH |
| BV0087/14 | MABONEX Slovakia,s.r.o | 17.3.2014 | 27,97 EUR s DPH |
| BV0088/14 | Slavomír Brtáň - DUOZ | 17.3.2014 | 148,63 EUR s DPH |
| BV0090/14 | TRENC.VODOHOSP.SPOLOCNOST | 19.3.2014 | 546,00 EUR s DPH |
| BV0085/14 | Lichting -Drahomír Meravý | 14.3.2014 | 330,00 EUR s DPH |
| BV0066/14 | Jumas Trade s.r.o. | 3.3.2014 | 364,78 EUR s DPH |
| BV0073/14 | DEMIFOOD veľkosklad potr. | 13.3.2014 | 107,35 EUR s DPH |
| BV0076/14 | DEMIFOOD veľkosklad potr. | 13.3.2014 | 93,37 EUR s DPH |
| BV0080/14 | Bidvest Slovakia s.r.o. | 14.3.2014 | 175,57 EUR s DPH |
| BV0082/14 | Jumas Trade s.r.o. | 14.3.2014 | 451,84 EUR s DPH |
| BV0083/14 | Bidvest Slovakia s.r.o. | 14.3.2014 | 265,39 EUR s DPH |
| BV0063/14 | Bidvest Slovakia s.r.o. | 28.2.2014 | 319,92 EUR s DPH |
| BV0064/14 | DEMIFOOD veľkosklad potr. | 28.2.2014 | 2,81 EUR s DPH |
| BV0079/14 | COOP TRENPEK s,r.o | 14.3.2014 | 186,06 EUR s DPH |
| BV0081/14 | MABONEX Slovakia,s.r.o | 14.3.2014 | 302,97 EUR s DPH |
| BV0084/14 | Lichting -Drahomír Meravý | 14.3.2014 | 75,00 EUR s DPH |
| BV0077/14 | MABONEX Slovakia,s.r.o | 14.3.2014 | 252,88 EUR s DPH |
| BV0078/14 | Slavomír Brtáň - DUOZ | 14.3.2014 | 309,35 EUR s DPH |
| BV0071/14 | Slovak telekom,a.s. | 10.3.2014 | 1,34 EUR s DPH |
| BV0072/14 | Slovak telekom,a.s. | 11.3.2014 | 54,41 EUR s DPH |
