Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 143,52 EUR s DPH |
| DFB0043/14 | I.M.D.K. BA s.r.o. | 3.2.2014 | 130,16 EUR s DPH |
| DFB0044/14 | Mgr.Eva Ďurikovičová | 3.2.2014 | 147,82 EUR s DPH |
| DFB0045/14 | Luxus-Style s.r.o | 5.2.2014 | 183,54 EUR s DPH |
| DFB0046/14 | Slovenský plyn.priemysel | 5.2.2014 | 3 768,00 EUR s DPH |
| DFB0039/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 289,32 EUR s DPH |
| DFB0040/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 277,32 EUR s DPH |
| DFB0041/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 2,02 EUR s DPH |
| DFB0038/14 | Milsy a.s. | 3.2.2014 | 53,29 EUR s DPH |
| DFB0034/14 | Lindstrom s.r.o. | 3.2.2014 | 72,72 EUR s DPH |
| DFB0035/14 | TRENC.VODOHOSP.SPOLOCNOST | 3.2.2014 | 301,28 EUR s DPH |
| DFB0036/14 | FIBEZ, s.r.o. | 3.2.2014 | 36,51 EUR s DPH |
| DFB0037/14 | Milsy a.s. | 3.2.2014 | 26,88 EUR s DPH |
| DFB0023/14 | Kaufland | 27.1.2014 | 52,47 EUR s DPH |
| DFB0612/13 | Slovak Telecom a.s. | 13.1.2014 | 22,08 EUR s DPH |
| DFB0613/13 | Slovak Telecom a.s. | 13.1.2014 | 3,02 EUR s DPH |
| DFB0614/13 | Slovak Telecom a.s. | 13.1.2014 | 27,01 EUR s DPH |
| DFB0616/13 | Dolphin Slovákia, s.r.o. | 13.1.2014 | 41,88 EUR s DPH |
| DFB0031/14 | Milsy a.s. | 27.1.2014 | 25,63 EUR s DPH |
| DFB0032/14 | Madegroup Slovakia, s.r.o. | 31.1.2014 | 117,55 EUR s DPH |
