Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/14 | Dolphin Slovákia, s.r.o. | 18.7.2014 | 41,88 EUR s DPH |
| DFB0335/14 | Dolphin Slovákia, s.r.o. | 18.7.2014 | 46,94 EUR s DPH |
| DFB0336/14 | Lindstrom s.r.o. | 18.7.2014 | 55,20 EUR s DPH |
| DFB0326/14 | Pikna Roman - R.O.P | 11.7.2014 | 146,40 EUR s DPH |
| DFB0327/14 | Milsy a.s. | 11.7.2014 | 11,28 EUR s DPH |
| DFB0328/14 | ČEZ Slovensko, s.r.o. | 11.7.2014 | 1 131,43 EUR s DPH |
| DFB0329/14 | Ladislav Snobel | 11.7.2014 | 210,00 EUR s DPH |
| DFB0330/14 | EURONAL,s.r.o | 18.7.2014 | 148,49 EUR s DPH |
| DFB0322/14 | Slovak Telecom a.s. | 11.7.2014 | 22,72 EUR s DPH |
| DFB0323/14 | Slovak Telecom a.s. | 11.7.2014 | 31,42 EUR s DPH |
| DFB0324/14 | Slovak Telecom a.s. | 11.7.2014 | 25,20 EUR s DPH |
| DFB0325/14 | Schindler vytahy | 11.7.2014 | 74,59 EUR s DPH |
| DFB0320/14 | Slovak Telecom a.s. | 11.7.2014 | 4,51 EUR s DPH |
| DFB0321/14 | Slovak Telecom a.s. | 11.7.2014 | 19,42 EUR s DPH |
| DFB0316/14 | Slovenský plyn.priemysel | 11.7.2014 | 170,70 EUR s DPH |
| DFB0317/14 | Slovenský plyn.priemysel | 11.7.2014 | 447,00 EUR s DPH |
| DFB0318/14 | EMPORO s.r.o. | 11.7.2014 | 263,34 EUR s DPH |
| DFB0319/14 | Dolphin Slovákia, s.r.o. | 11.7.2014 | 23,47 EUR s DPH |
| DFB0315/14 | Kaufland | 4.7.2014 | 59,87 EUR s DPH |
| DFB0312/14 | Slovenský plyn.priemysel | 2.7.2014 | 78,00 EUR s DPH |
