Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0308/14 | STABILIT spol. s r.o. | 27.8.2014 | 115,82 EUR s DPH |
| BV0306/14 | DRUCKER s.r.o. | 26.8.2014 | 24,00 EUR s DPH |
| BV0299/14 | MABONEX Slovakia,s.r.o | 22.8.2014 | 300,20 EUR s DPH |
| BV0301/14 | COOP TRENPEK s,r.o | 23.8.2014 | 171,54 EUR s DPH |
| BV0302/14 | Slavomír Brtáň - DUOZ | 25.8.2014 | 295,06 EUR s DPH |
| BV0304/14 | Drogeria Tomanec | 26.8.2014 | 56,50 EUR s DPH |
| BV0305/14 | Revo-mat, s.r.o. | 26.8.2014 | 50,00 EUR s DPH |
| BV0290/14 | MABONEX Slovakia,s.r.o | 18.8.2014 | 201,66 EUR s DPH |
| BV0294/14 | Agronovaz a.s. | 20.8.2014 | 28,80 EUR s DPH |
| BV0295/14 | Agronovaz a.s. | 20.8.2014 | 34,80 EUR s DPH |
| BV0297/14 | Slavomír Brtáň - DUOZ | 22.8.2014 | 285,44 EUR s DPH |
| BV0298/14 | MABONEX Slovakia,s.r.o | 22.8.2014 | 21,06 EUR s DPH |
| BV0284/14 | COOP TRENPEK s,r.o | 12.8.2014 | 157,99 EUR s DPH |
| BV0286/14 | MAGNA E.A. s.r.o. | 13.8.2014 | 1 384,03 EUR s DPH |
| BV0287/14 | Slovenský plyn.priemysel | 13.8.2014 | 2 223,00 EUR s DPH |
| BV0288/14 | TRENC.VODOHOSP.SPOLOCNOST | 16.8.2014 | 644,84 EUR s DPH |
| BV0289/14 | PPFARM, s.r.o. | 18.8.2014 | 55,18 EUR s DPH |
| BV0276/14 | Slovak telekom,a.s. | 11.8.2014 | 54,47 EUR s DPH |
| BV0277/14 | REMI- Regásek Ladislav | 11.8.2014 | 805,32 EUR s DPH |
| BV0279/14 | MABONEX Slovakia,s.r.o | 11.8.2014 | 223,88 EUR s DPH |
