Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0411/14 | ATC-JR, s.r.o. | 17.9.2014 | 839,52 EUR s DPH |
| DFB0412/14 | Madegroup Slovakia, s.r.o. | 17.9.2014 | 75,36 EUR s DPH |
| DFB0401/14 | Slovak Telecom a.s. | 12.9.2014 | 26,98 EUR s DPH |
| DFB0402/14 | Slovenský plyn.priemysel | 12.9.2014 | 52,64 EUR s DPH |
| DFB0403/14 | Slovenský plyn.priemysel | 12.9.2014 | 1 513,00 EUR s DPH |
| DFB0404/14 | Lindstrom s.r.o. | 12.9.2014 | 77,76 EUR s DPH |
| DFB0405/14 | Kaufland | 17.9.2014 | 75,35 EUR s DPH |
| DFB0406/14 | Milsy a.s. | 17.9.2014 | 80,58 EUR s DPH |
| DFB0400/14 | Slovak Telecom a.s. | 12.9.2014 | 3,58 EUR s DPH |
| DFB0397/14 | Slovak Telecom a.s. | 12.9.2014 | 24,61 EUR s DPH |
| DFB0398/14 | Slovak Telecom a.s. | 12.9.2014 | 24,95 EUR s DPH |
| DFB0399/14 | Slovak Telecom a.s. | 12.9.2014 | 19,99 EUR s DPH |
| DFB0392/14 | Kaufland | 5.9.2014 | 43,98 EUR s DPH |
| DFB0390/14 | I.M.D.K. BA s.r.o. | 5.9.2014 | 95,33 EUR s DPH |
| DFB0391/14 | Milsy a.s. | 5.9.2014 | 89,18 EUR s DPH |
| DFB0393/14 | BRENO | 9.9.2014 | 142,54 EUR s DPH |
| DFB0394/14 | Kanal služby Vrábel | 10.9.2014 | 130,00 EUR s DPH |
| DFB0395/14 | ASTERA, s.r.o. | 10.9.2014 | 433,44 EUR s DPH |
| DFB0396/14 | FIBEZ, s.r.o. | 10.9.2014 | 36,51 EUR s DPH |
| DFB0383/14 | Mgr.Eva Ďurikovičová | 2.9.2014 | 155,70 EUR s DPH |
