Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0612/14 | Kanal služby Vrábel | 12.12.2014 | 195,00 EUR s DPH |
| DFB0603/14 | Slovak Telecom a.s. | 12.12.2014 | 26,28 EUR s DPH |
| DFB0604/14 | Slovak Telecom a.s. | 12.12.2014 | 1,40 EUR s DPH |
| DFB0605/14 | Slovak Telecom a.s. | 12.12.2014 | 21,01 EUR s DPH |
| DFB0606/14 | Slovak Telecom a.s. | 12.12.2014 | 28,63 EUR s DPH |
| DFB0607/14 | Slovak Telecom a.s. | 12.12.2014 | 24,12 EUR s DPH |
| DFB0599/14 | i-KLIMA s.r.o. | 10.12.2014 | 1 152,00 EUR s DPH |
| DFB0600/14 | Skovajsa Miroslav | 12.12.2014 | 160,00 EUR s DPH |
| DFB0601/14 | I.M.D.K. BA s.r.o. | 12.12.2014 | 117,32 EUR s DPH |
| DFB0602/14 | Luboš Opatík-Lubaštek | 12.12.2014 | 200,00 EUR s DPH |
| DFB0572/14 | Drumbla s.r.o. | 3.12.2014 | 1 000,00 EUR s DPH |
| DFB0598/14 | FIBEZ, s.r.o. | 9.12.2014 | 51,51 EUR s DPH |
| DFB0595/14 | Lindstrom s.r.o. | 9.12.2014 | 77,76 EUR s DPH |
| DFB0596/14 | Slovenský plyn.priemysel | 9.12.2014 | 382,73 EUR s DPH |
| DFB0597/14 | BC & MC s.r.o. | 9.12.2014 | 1 067,92 EUR s DPH |
| DFB0591/14 | Sober s.r.o. | 9.12.2014 | 1 192,50 EUR s DPH |
| DFB0592/14 | TM-TEZ, s.r.o., | 9.12.2014 | 1 164,00 EUR s DPH |
| DFB0593/14 | Ing.Kozinka Jan | 9.12.2014 | 958,80 EUR s DPH |
| DFB0594/14 | JANEK s.r.o | 9.12.2014 | 19,44 EUR s DPH |
| DFB0590/14 | 3lobit | 8.12.2014 | 149,83 EUR s DPH |
