Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0784/14 | R E A L I T A , v.o.s. | 19.12.2014 | 128,05 EUR s DPH |
| DFB0778/14 | Roman Laco - ROADA | 19.12.2014 | 100,97 EUR s DPH |
| DFB0779/14 | ELEKTROINŠTALA-F. Černej | 19.12.2014 | 343,00 EUR s DPH |
| DFB0780/14 | Štefan Čelko - LIFT | 19.12.2014 | 296,00 EUR s DPH |
| DFB0781/14 | ADET s.r.o. | 19.12.2014 | 1 011,10 EUR s DPH |
| DFB0782/14 | GLOVER s.r.o. | 19.12.2014 | 1 192,50 EUR s DPH |
| DFB0772/14 | UNIMAT Ing.Jalč Slavomír | 19.12.2014 | 84,67 EUR s DPH |
| DFB0773/14 | UNIMAT Ing.Jalč Slavomír | 19.12.2014 | 287,16 EUR s DPH |
| 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 |
| DFB0777/14 | Milan Antal MA - Elektroservis | 19.12.2014 | 315,72 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 |
