Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0399/14 | Slovak Telecom a.s. | 12.9.2014 | 19,99 EUR s DPH |
| DFB0400/14 | Slovak Telecom a.s. | 12.9.2014 | 3,58 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 |
| DFB0389/14 | Rudolf Červeňan | 4.9.2014 | 480,00 EUR s DPH |
| DFB0383/14 | Mgr.Eva Ďurikovičová | 2.9.2014 | 155,70 EUR s DPH |
| DFB0384/14 | Lacnea Slovakia s.r.o. | 4.9.2014 | 164,90 EUR s DPH |
| DFB0385/14 | Lacnea Slovakia s.r.o. | 4.9.2014 | 224,28 EUR s DPH |
| DFB0386/14 | Lacnea Slovakia s.r.o. | 4.9.2014 | 216,95 EUR s DPH |
| DFB0387/14 | Dolphin Slovákia, s.r.o. | 4.9.2014 | 46,94 EUR s DPH |
| DFB0380/14 | Milsy a.s. | 2.9.2014 | 22,97 EUR s DPH |
| DFB0381/14 | Peter Murko - KOMINS | 2.9.2014 | 45,00 EUR s DPH |
| DFB0382/14 | Mgr.Eva Ďurikovičová | 2.9.2014 | 296,42 EUR s DPH |
| DFB0373/14 | Poradca podnikateľa s.r.o. | 25.8.2014 | 76,00 EUR s DPH |
| DFB0378/14 | Madegroup Slovakia, s.r.o. | 27.8.2014 | 152,95 EUR s DPH |
