Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0458/14 | COOP TRENPEK s,r.o | 12.12.2014 | 218,11 EUR s DPH |
| BV0461/14 | MABONEX Slovakia,s.r.o | 12.12.2014 | 164,15 EUR s DPH |
| BV0449/14 | Slavomír Šimo | 12.12.2014 | 310,56 EUR s DPH |
| BV0450/14 | Bc.Rudolf Rzavský | 12.12.2014 | 229,14 EUR s DPH |
| BV0445/14 | EKO LOG s.r.o. | 10.12.2014 | 24,08 EUR s DPH |
| BV0446/14 | Babrnák Julian, Jules | 10.12.2014 | 296,00 EUR s DPH |
| BV0447/14 | Peter Čikel -Rex | 10.12.2014 | 88,44 EUR s DPH |
| BV0448/14 | Bušo Miroslav MOPOS | 10.12.2014 | 39,80 EUR s DPH |
| BV0440/14 | Berendsen Textil Servis s.r.o. | 5.12.2014 | 25,88 EUR s DPH |
| BV0441/14 | Slovak telekom,a.s. | 10.12.2014 | 29,66 EUR s DPH |
| BV0442/14 | Slovak telekom,a.s. | 10.12.2014 | 2,65 EUR s DPH |
| BV0443/14 | Slovak telekom,a.s. | 10.12.2014 | 56,39 EUR s DPH |
| BV0444/14 | MAGNA E.A. s.r.o. | 10.12.2014 | 1 384,03 EUR s DPH |
| BV0431/14 | Drogeria Tomanec | 28.11.2014 | 114,80 EUR s DPH |
| BV0432/14 | AUTO JRF GAMA | 28.11.2014 | 173,58 EUR s DPH |
| BV0433/14 | MABONEX Slovakia,s.r.o | 28.11.2014 | 28,80 EUR s DPH |
| BV0436/14 | Slavomír Brtáň - DUOZ | 1.12.2014 | 240,28 EUR s DPH |
| BV0437/14 | COOP TRENPEK s,r.o | 2.12.2014 | 188,03 EUR s DPH |
| BV0438/14 | MABONEX Slovakia,s.r.o | 4.12.2014 | 232,13 EUR s DPH |
| BV0472/14 | Bidvest Slovakia s.r.o. | 19.12.2014 | 233,90 EUR s DPH |
