Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0368/14 | I.M.D.K. BA s.r.o. | 13.8.2014 | 72,55 EUR s DPH |
| DFB0369/14 | Milsy a.s. | 14.8.2014 | 130,79 EUR s DPH |
| DFB0361/14 | Slovak Telecom a.s. | 11.8.2014 | 7,09 EUR s DPH |
| DFB0362/14 | Wolters Kluwer s.r.o. | 12.8.2014 | 72,00 EUR s DPH |
| DFB0363/14 | Regionálny úrad verejného zdravotníctva | 12.8.2014 | 68,00 EUR s DPH |
| DFB0364/14 | Slovak Telecom a.s. | 13.8.2014 | 23,57 EUR s DPH |
| DFB0366/14 | Slovenský plyn.priemysel | 13.8.2014 | 576,00 EUR s DPH |
| DFB0359/14 | Slovak Telecom a.s. | 11.8.2014 | 21,35 EUR s DPH |
| DFB0360/14 | Slovak Telecom a.s. | 13.8.2014 | 20,20 EUR s DPH |
| DFB0356/14 | FIBEZ, s.r.o. | 8.8.2014 | 36,51 EUR s DPH |
| DFB0357/14 | Antes Group s.r.o., | 11.8.2014 | 11,95 EUR s DPH |
| DFB0358/14 | Slovak Telecom a.s. | 11.8.2014 | 31,10 EUR s DPH |
| DFB0352/14 | GC TECH Ing. Peter Gerši | 7.8.2014 | 137,66 EUR s DPH |
| DFB0353/14 | TM-TEZ, s.r.o., | 7.8.2014 | 1 140,00 EUR s DPH |
| DFB0354/14 | Jozef Záhora | 7.8.2014 | 990,00 EUR s DPH |
| DFB0355/14 | Slovenský plyn.priemysel | 7.8.2014 | 78,00 EUR s DPH |
| DFB0347/14 | Lacnea Slovakia s.r.o. | 6.8.2014 | 35,98 EUR s DPH |
| DFB0348/14 | Lacnea Slovakia s.r.o. | 6.8.2014 | 24,36 EUR s DPH |
| DFB0349/14 | EMPORO s.r.o. | 6.8.2014 | 439,20 EUR s DPH |
| DFB0350/14 | Reality - Invest s.r.o. | 6.8.2014 | 460,00 EUR s DPH |
