Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/14 | FIBEZ, s.r.o. | 7.3.2014 | 36,51 EUR s DPH |
| DFB0103/14 | Regionálny úrad verejného zdravotníctva | 7.3.2014 | 68,00 EUR s DPH |
| DFB0095/14 | Milsy a.s. | 4.3.2014 | 77,57 EUR s DPH |
| DFB0091/14 | Milsy a.s. | 28.2.2014 | 15,26 EUR s DPH |
| DFB0087/14 | Dolphin Slovákia, s.r.o. | 27.2.2014 | 41,08 EUR s DPH |
| DFB0055/14 | Slovak Telecom a.s. | 10.2.2014 | 31,40 EUR s DPH |
| DFB0057/14 | Slovak Telecom a.s. | 12.2.2014 | 29,72 EUR s DPH |
| DFB0058/14 | Slovak Telecom a.s. | 16.2.2014 | 2,54 EUR s DPH |
| DFB0062/14 | Dolphin Slovákia, s.r.o. | 17.2.2014 | 41,88 EUR s DPH |
| DFB0080/14 | Dolphin Slovákia, s.r.o. | 21.2.2014 | 46,94 EUR s DPH |
| DFB0089/14 | Milsy a.s. | 28.2.2014 | 15,26 EUR s DPH |
| DFB0090/14 | Kaufland | 28.2.2014 | 29,29 EUR s DPH |
| DFB0092/14 | Lacnea Slovakia s.r.o. | 28.2.2014 | 221,15 EUR s DPH |
| DFB0093/14 | Lacnea Slovakia s.r.o. | 28.2.2014 | 166,13 EUR s DPH |
| DFB0094/14 | Lacnea Slovakia s.r.o. | 28.2.2014 | 202,64 EUR s DPH |
| DFB0083/14 | Martin Ďurikovič | 27.2.2014 | 134,85 EUR s DPH |
| DFB0084/14 | Kaufland | 27.2.2014 | 25,10 EUR s DPH |
| DFB0085/14 | Mgr.Eva Ďurikovičová | 27.2.2014 | 163,09 EUR s DPH |
| DFB0086/14 | Kaufland | 27.2.2014 | 65,41 EUR s DPH |
| DFB0088/14 | GC TECH Ing. Peter Gerši | 27.2.2014 | 148,93 EUR s DPH |
