Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0625/14 | Martin Ďurikovič | 18.12.2014 | 75,70 EUR s DPH |
| DFB0626/14 | Juraj Bariš - Jurošík | 18.12.2014 | 974,40 EUR s DPH |
| DFB0627/14 | Betrix s.r.o. | 18.12.2014 | 789,11 EUR s DPH |
| DFB0624/14 | Dolphin Slovákia, s.r.o. | 17.12.2014 | 41,08 EUR s DPH |
| DFB0618/14 | Lacnea Slovakia s.r.o. | 17.12.2014 | 5,66 EUR s DPH |
| DFB0619/14 | Lacnea Slovakia s.r.o. | 17.12.2014 | 97,18 EUR s DPH |
| DFB0620/14 | Lacnea Slovakia s.r.o. | 17.12.2014 | 176,62 EUR s DPH |
| 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 |
| DFB0623/14 | Dolphin Slovákia, s.r.o. | 17.12.2014 | 41,88 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 |
