Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/14 | OTO SYSTEM,c s.r.o. | 23.7.2014 | 49,92 EUR s DPH |
| DFB0338/14 | OTO SYSTEM,c s.r.o. | 23.7.2014 | 99,84 EUR s DPH |
| DFB0339/14 | Agrob Buchtal Slovensko spol. s r.o. | 23.7.2014 | 171,83 EUR s DPH |
| DFB0340/14 | Práčovňa Milan Krištofík | 23.7.2014 | 354,00 EUR s DPH |
| DFB0331/14 | GALA, s.r.o. | 18.7.2014 | 5 264,32 EUR s DPH |
| DFB0332/14 | I.M.D.K. BA s.r.o. | 18.7.2014 | 56,39 EUR s DPH |
| DFB0333/14 | Dolphin Slovákia, s.r.o. | 18.7.2014 | 41,08 EUR s DPH |
| DFB0334/14 | Dolphin Slovákia, s.r.o. | 18.7.2014 | 41,88 EUR s DPH |
| DFB0335/14 | Dolphin Slovákia, s.r.o. | 18.7.2014 | 46,94 EUR s DPH |
| DFB0336/14 | Lindstrom s.r.o. | 18.7.2014 | 55,20 EUR s DPH |
| DFB0326/14 | Pikna Roman - R.O.P | 11.7.2014 | 146,40 EUR s DPH |
| DFB0327/14 | Milsy a.s. | 11.7.2014 | 11,28 EUR s DPH |
| DFB0328/14 | ČEZ Slovensko, s.r.o. | 11.7.2014 | 1 131,43 EUR s DPH |
| DFB0329/14 | Ladislav Snobel | 11.7.2014 | 210,00 EUR s DPH |
| DFB0330/14 | EURONAL,s.r.o | 18.7.2014 | 148,49 EUR s DPH |
| DFB0325/14 | Schindler vytahy | 11.7.2014 | 74,59 EUR s DPH |
| DFB0320/14 | Slovak Telecom a.s. | 11.7.2014 | 4,51 EUR s DPH |
| DFB0321/14 | Slovak Telecom a.s. | 11.7.2014 | 19,42 EUR s DPH |
| DFB0322/14 | Slovak Telecom a.s. | 11.7.2014 | 22,72 EUR s DPH |
| DFB0323/14 | Slovak Telecom a.s. | 11.7.2014 | 31,42 EUR s DPH |
