Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/14 | Dolphin Slovákia, s.r.o. | 9.6.2014 | 41,88 EUR s DPH |
| DFB0268/14 | Dolphin Slovákia, s.r.o. | 9.6.2014 | 66,86 EUR s DPH |
| DFB0269/14 | Dolphin Slovákia, s.r.o. | 9.6.2014 | 35,21 EUR s DPH |
| DFB0270/14 | Slovak Telecom a.s. | 12.6.2014 | 28,72 EUR s DPH |
| DFB0271/14 | Slovak Telecom a.s. | 12.6.2014 | 12,29 EUR s DPH |
| DFB0261/14 | Slovenský plyn.priemysel | 9.6.2014 | 85,00 EUR s DPH |
| DFB0254/14 | Mgr.Eva Ďurikovičová | 4.6.2014 | 279,63 EUR s DPH |
| DFB0255/14 | JANEK s.r.o | 4.6.2014 | 27,60 EUR s DPH |
| DFB0256/14 | Milsy a.s. | 4.6.2014 | 51,26 EUR s DPH |
| DFB0257/14 | I.M.D.K. BA s.r.o. | 4.6.2014 | 129,91 EUR s DPH |
| DFB0258/14 | Mgr.Eva Ďurikovičová | 9.6.2014 | 134,89 EUR s DPH |
| DFB0259/14 | Sober s.r.o. | 9.6.2014 | 899,28 EUR s DPH |
| DFB0260/14 | FIBEZ, s.r.o. | 9.6.2014 | 36,51 EUR s DPH |
| DFB0279/14 | ALZA .sk | 4.6.2014 | 579,71 EUR s DPH |
| DFB0250/14 | Milsy a.s. | 30.5.2014 | 116,89 EUR s DPH |
| DFB0251/14 | Lacnea Slovakia s.r.o. | 30.5.2014 | 232,81 EUR s DPH |
| DFB0252/14 | Lacnea Slovakia s.r.o. | 30.5.2014 | 325,16 EUR s DPH |
| DFB0253/14 | Lacnea Slovakia s.r.o. | 30.5.2014 | 176,90 EUR s DPH |
| DFB0245/14 | Kaufland | 28.5.2014 | 35,52 EUR s DPH |
| DFB0246/14 | Kaufland | 28.5.2014 | 40,34 EUR s DPH |
