Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0130/14 | Kaufland | 24.3.2014 | 40,31 EUR s DPH |
| DFB0131/14 | POOLMAX | 24.3.2014 | 99,56 EUR s DPH |
| DFB0132/14 | Betrix s.r.o. | 27.3.2014 | 625,84 EUR s DPH |
| DFB0125/14 | ASTERA, s.r.o. | 19.3.2014 | 230,78 EUR s DPH |
| DFB0126/14 | ČEZ Slovensko, s.r.o. | 19.3.2014 | 1 357,01 EUR s DPH |
| DFB0127/14 | JANEK s.r.o | 24.3.2014 | 32,40 EUR s DPH |
| DFB0112/14 | Slovenský plyn.priemysel | 14.3.2014 | -545,63 EUR s DPH |
| DFB0053/14 | Pre naše deti s.r.o. | 7.2.2014 | 82,44 EUR s DPH |
| DFB0115/14 | Slovak Telecom a.s. | 17.3.2014 | 31,66 EUR s DPH |
| DFB0100/14 | Dolphin Slovákia, s.r.o. | 7.3.2014 | 41,08 EUR s DPH |
| DFB0102/14 | Dolphin Slovákia, s.r.o. | 7.3.2014 | 41,88 EUR s DPH |
| DFB0107/14 | Slovak Telecom a.s. | 10.3.2014 | 27,50 EUR s DPH |
| DFB0113/14 | Slovak Telecom a.s. | 17.3.2014 | 4,75 EUR s DPH |
| DFB0114/14 | Slovak Telecom a.s. | 17.3.2014 | 28,68 EUR s DPH |
| DFB0123/14 | Kaufland | 17.3.2014 | 61,48 EUR s DPH |
| DFB0124/14 | KLP - SERVIS, s.r.o. | 17.3.2014 | 67,25 EUR s DPH |
| DFB0118/14 | Madegroup Slovakia, s.r.o. | 17.3.2014 | 250,02 EUR s DPH |
| DFB0119/14 | I.M.D.K. BA s.r.o. | 17.3.2014 | 80,33 EUR s DPH |
| DFB0120/14 | Mgr.Eva Ďurikovičová | 17.3.2014 | 284,67 EUR s DPH |
| DFB0121/14 | Pyroslovakia s.r.o. | 17.3.2014 | 176,16 EUR s DPH |
