Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0566/14 | Lacnea Slovakia s.r.o. | 3.12.2014 | 181,63 EUR s DPH |
| DFB0567/14 | Lacnea Slovakia s.r.o. | 3.12.2014 | 185,05 EUR s DPH |
| DFB0568/14 | Lacnea Slovakia s.r.o. | 3.12.2014 | 252,30 EUR s DPH |
| DFB0569/14 | ATC-JR, s.r.o. | 3.12.2014 | 619,42 EUR s DPH |
| DFB0564/14 | Madegroup Slovakia, s.r.o. | 2.12.2014 | 170,18 EUR s DPH |
| DFB0563/14 | Martin Ďurikovič | 2.12.2014 | 72,35 EUR s DPH |
| DFB0562/14 | I.M.D.K. BA s.r.o. | 2.12.2014 | 74,74 EUR s DPH |
| DFB0557/14 | Bartakovics Ildikó | 27.11.2014 | 999,00 EUR s DPH |
| DFB0558/14 | Marcela Filúsová - ŠIKOVNICA | 27.11.2014 | 354,50 EUR s DPH |
| DFB0559/14 | Milsy a.s. | 27.11.2014 | 94,14 EUR s DPH |
| DFB0560/14 | Poradca podnikateľa s.r.o. | 27.11.2014 | 328,32 EUR s DPH |
| DFB0556/14 | Dolphin Slovákia, s.r.o. | 27.11.2014 | 52,81 EUR s DPH |
| DFB0554/14 | Dalibor Jakal Satstar | 27.11.2014 | 948,80 EUR s DPH |
| DFB0555/14 | CSS-Sloven Slávnica | 27.11.2014 | 48,60 EUR s DPH |
| DFB0551/14 | Martin Ďurikovič | 26.11.2014 | 109,94 EUR s DPH |
| DFB0552/14 | Milsy a.s. | 27.11.2014 | 30,53 EUR s DPH |
| DFB0553/14 | Mediaprint-Kapa Pressegrosso, a.s. | 27.11.2014 | 12,60 EUR s DPH |
| DFB0547/14 | Martin Ďurikovič | 25.11.2014 | 232,58 EUR s DPH |
| DFB0548/14 | TRENC.VODOHOSP.SPOLOCNOST | 25.11.2014 | 186,19 EUR s DPH |
| DFB0549/14 | Tibor Mojžiš | 26.11.2014 | 1 164,00 EUR s DPH |
