Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0465/14 | ČEZ Slovensko, s.r.o. | 14.10.2014 | 1 452,60 EUR s DPH |
| DFB0452/14 | EVRE - Ing. Dušan Repka | 10.10.2014 | 157,94 EUR s DPH |
| DFB0453/14 | Kaufland | 10.10.2014 | 41,26 EUR s DPH |
| DFB0454/14 | Slovak Telecom a.s. | 10.10.2014 | 23,62 EUR s DPH |
| DFB0455/14 | Betrix s.r.o. | 10.10.2014 | 123,19 EUR s DPH |
| DFB0456/14 | Milsy a.s. | 13.10.2014 | 63,37 EUR s DPH |
| DFB0450/14 | Slovenský plyn.priemysel | 10.10.2014 | 2 024,00 EUR s DPH |
| DFB0451/14 | Slovenský plyn.priemysel | 10.10.2014 | 509,00 EUR s DPH |
| DFB0441/14 | Kaufland | 6.10.2014 | 25,46 EUR s DPH |
| DFB0443/14 | Schindler vytahy | 10.10.2014 | 74,59 EUR s DPH |
| DFB0444/14 | FIBEZ, s.r.o. | 10.10.2014 | 36,51 EUR s DPH |
| DFB0445/14 | Slovak Telecom a.s. | 10.10.2014 | 5,65 EUR s DPH |
| DFB0446/14 | Slovak Telecom a.s. | 10.10.2014 | 28,48 EUR s DPH |
| DFB0447/14 | Slovak Telecom a.s. | 10.10.2014 | 24,97 EUR s DPH |
| DFB0448/14 | Slovak Telecom a.s. | 10.10.2014 | 27,05 EUR s DPH |
| DFB0449/14 | Slovenský plyn.priemysel | 10.10.2014 | 199,48 EUR s DPH |
| DFB0413/14 | VYPA SK s.r.o. | 17.9.2014 | 235,20 EUR s DPH |
| DFB0457/14 | Tempovit, spol.s r.o. | 10.10.2014 | 490,55 EUR s DPH |
| DFB0439/14 | Lacnea Slovakia s.r.o. | 6.10.2014 | 304,70 EUR s DPH |
| DFB0440/14 | Lacnea Slovakia s.r.o. | 6.10.2014 | 287,70 EUR s DPH |
