Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0621/14 | Lacnea Slovakia s.r.o. | 17.12.2014 | 228,49 EUR s DPH |
| DFB0622/14 | JANEK s.r.o | 17.12.2014 | 32,40 EUR s DPH |
| DFB0615/14 | A.S.C. spol.s.r.o | 17.12.2014 | 339,19 EUR s DPH |
| DFB0616/14 | ASTERA, s.r.o. | 17.12.2014 | 483,91 EUR s DPH |
| DFB0617/14 | Martin Ďurikovič | 17.12.2014 | 358,34 EUR s DPH |
| DFB0614/14 | FIBEZ, s.r.o. | 12.12.2014 | 0,01 EUR s DPH |
| DFB0608/14 | B2B Partner s.r.o. | 12.12.2014 | 939,60 EUR s DPH |
| DFB0609/14 | REPROS STUDIO, s.r.o. | 12.12.2014 | 30,00 EUR s DPH |
| DFB0610/14 | ČEZ Slovensko, s.r.o. | 12.12.2014 | 1 548,90 EUR s DPH |
| DFB0611/14 | Milsy a.s. | 12.12.2014 | 121,36 EUR s DPH |
| DFB0612/14 | Kanal služby Vrábel | 12.12.2014 | 195,00 EUR s DPH |
| DFB0613/14 | A.S.C. spol.s.r.o | 12.12.2014 | 656,70 EUR s DPH |
| DFB0607/14 | Slovak Telecom a.s. | 12.12.2014 | 24,12 EUR s DPH |
| DFB0603/14 | Slovak Telecom a.s. | 12.12.2014 | 26,28 EUR s DPH |
| DFB0604/14 | Slovak Telecom a.s. | 12.12.2014 | 1,40 EUR s DPH |
| DFB0605/14 | Slovak Telecom a.s. | 12.12.2014 | 21,01 EUR s DPH |
| DFB0606/14 | Slovak Telecom a.s. | 12.12.2014 | 28,63 EUR s DPH |
| DFB0599/14 | i-KLIMA s.r.o. | 10.12.2014 | 1 152,00 EUR s DPH |
| DFB0600/14 | Skovajsa Miroslav | 12.12.2014 | 160,00 EUR s DPH |
| DFB0601/14 | I.M.D.K. BA s.r.o. | 12.12.2014 | 117,32 EUR s DPH |
