Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0134/14 | Mgr.Eva Ďurikovičová | 27.3.2014 | 133,85 EUR s DPH |
| DFB0137/14 | Kaufland | 27.3.2014 | 52,40 EUR s DPH |
| DFB0138/14 | UNIPAP | 27.3.2014 | 65,63 EUR s DPH |
| DFB0135/14 | Tempovit, spol.s r.o. | 27.3.2014 | 360,16 EUR s DPH |
| DFB0128/14 | MERCK spol. s.r.o | 24.3.2014 | 74,69 EUR s DPH |
| DFB0129/14 | Kaufland | 24.3.2014 | 71,17 EUR s DPH |
| DFB0130/14 | Kaufland | 24.3.2014 | 40,31 EUR s DPH |
| DFB0131/14 | POOLMAX | 24.3.2014 | 99,56 EUR s DPH |
| DFB0132/14 | Betrix s.r.o. | 27.3.2014 | 625,84 EUR s DPH |
| DFB0125/14 | ASTERA, s.r.o. | 19.3.2014 | 230,78 EUR s DPH |
| DFB0126/14 | ČEZ Slovensko, s.r.o. | 19.3.2014 | 1 357,01 EUR s DPH |
| DFB0127/14 | JANEK s.r.o | 24.3.2014 | 32,40 EUR s DPH |
| DFB0112/14 | Slovenský plyn.priemysel | 14.3.2014 | -545,63 EUR s DPH |
| DFB0053/14 | Pre naše deti s.r.o. | 7.2.2014 | 82,44 EUR s DPH |
| DFB0115/14 | Slovak Telecom a.s. | 17.3.2014 | 31,66 EUR s DPH |
| DFB0100/14 | Dolphin Slovákia, s.r.o. | 7.3.2014 | 41,08 EUR s DPH |
| DFB0102/14 | Dolphin Slovákia, s.r.o. | 7.3.2014 | 41,88 EUR s DPH |
| DFB0107/14 | Slovak Telecom a.s. | 10.3.2014 | 27,50 EUR s DPH |
| DFB0113/14 | Slovak Telecom a.s. | 17.3.2014 | 4,75 EUR s DPH |
| DFB0114/14 | Slovak Telecom a.s. | 17.3.2014 | 28,68 EUR s DPH |
