Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0185/14 | SEKO TRENCIN S.R.O | 29.4.2014 | 302,89 EUR s DPH |
| DFB0186/14 | Sober s.r.o. | 29.4.2014 | 899,28 EUR s DPH |
| DFB0187/14 | POOLMAX | 29.4.2014 | 120,12 EUR s DPH |
| DFB0182/14 | DEMIFOOD veľkosklad potr. | 24.4.2014 | 286,99 EUR s DPH |
| DFB0183/14 | Peter Porubský - FIGURA | 29.4.2014 | 195,00 EUR s DPH |
| DFB0180/14 | JANEK s.r.o | 24.4.2014 | 32,40 EUR s DPH |
| DFB0181/14 | Mgr.Eva Ďurikovičová | 24.4.2014 | 142,38 EUR s DPH |
| DFB0176/14 | Kaufland | 24.4.2014 | 19,14 EUR s DPH |
| DFB0177/14 | Milsy a.s. | 24.4.2014 | 38,45 EUR s DPH |
| DFB0178/14 | I.M.D.K. BA s.r.o. | 24.4.2014 | 71,42 EUR s DPH |
| DFB0179/14 | JANEK s.r.o | 24.4.2014 | 32,40 EUR s DPH |
| DFB0174/14 | Slovenský plyn.priemysel | 24.4.2014 | -465,56 EUR s DPH |
| DFB0175/14 | Slovenský plyn.priemysel | 24.4.2014 | 655,00 EUR s DPH |
| DFB0166/14 | Slovak Telecom a.s. | 10.4.2014 | 25,60 EUR s DPH |
| DFB0158/14 | Dolphin Slovákia, s.r.o. | 4.4.2014 | 35,21 EUR s DPH |
| DFB0162/14 | Dolphin Slovákia, s.r.o. | 10.4.2014 | 41,88 EUR s DPH |
| DFB0163/14 | Slovak Telecom a.s. | 10.4.2014 | 27,65 EUR s DPH |
| DFB0164/14 | Slovak Telecom a.s. | 10.4.2014 | 3,35 EUR s DPH |
| DFB0165/14 | Slovak Telecom a.s. | 10.4.2014 | 25,74 EUR s DPH |
| DFB0152/14 | Slovak Telecom a.s. | 2.4.2014 | 0,02 EUR s DPH |
