Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0578/14 | ATC-JR, s.r.o. | 5.12.2014 | 63,58 EUR s DPH |
| DFB0579/14 | Dalibor Jakal Satstar | 5.12.2014 | 271,50 EUR s DPH |
| DFB0580/14 | tnTEL, s.r.o. | 5.12.2014 | 617,98 EUR s DPH |
| DFB0576/14 | Dolphin Slovákia, s.r.o. | 5.12.2014 | 41,88 EUR s DPH |
| DFB0573/14 | Martin Ďurikovič | 3.12.2014 | 250,00 EUR s DPH |
| DFB0574/14 | Kaufland | 4.12.2014 | 32,57 EUR s DPH |
| DFB0575/14 | Milsy a.s. | 4.12.2014 | 68,83 EUR s DPH |
| DFB0561/14 | SAD Trenčín, a.s. | 2.12.2014 | 120,84 EUR s DPH |
| DFB0570/14 | Slovenský plyn.priemysel | 3.12.2014 | 990,00 EUR s DPH |
| DFB0571/14 | AMT-Servis plus s r.o. | 3.12.2014 | 296,18 EUR s DPH |
| DFB0565/14 | JANEK s.r.o | 2.12.2014 | 31,20 EUR s DPH |
| DFB0566/14 | Lacnea Slovakia s.r.o. | 3.12.2014 | 181,63 EUR s DPH |
| DFB0567/14 | Lacnea Slovakia s.r.o. | 3.12.2014 | 185,05 EUR s DPH |
| DFB0568/14 | Lacnea Slovakia s.r.o. | 3.12.2014 | 252,30 EUR s DPH |
| DFB0569/14 | ATC-JR, s.r.o. | 3.12.2014 | 619,42 EUR s DPH |
| DFB0563/14 | Martin Ďurikovič | 2.12.2014 | 72,35 EUR s DPH |
| DFB0564/14 | Madegroup Slovakia, s.r.o. | 2.12.2014 | 170,18 EUR s DPH |
| DFB0562/14 | I.M.D.K. BA s.r.o. | 2.12.2014 | 74,74 EUR s DPH |
| DFB0557/14 | Bartakovics Ildikó | 27.11.2014 | 999,00 EUR s DPH |
| DFB0558/14 | Marcela Filúsová - ŠIKOVNICA | 27.11.2014 | 354,50 EUR s DPH |
