Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/14 | Slovak Telecom a.s. | 16.5.2014 | 21,62 EUR s DPH |
| DFB0224/14 | Slovak Telecom a.s. | 16.5.2014 | 3,08 EUR s DPH |
| DFB0225/14 | Slovak Telecom a.s. | 16.5.2014 | 66,13 EUR s DPH |
| DFB0230/14 | MERKURY MARKET SLOVAKIA, s.r.o | 19.5.2014 | 478,15 EUR s DPH |
| DFB0222/14 | Regionálny úrad verejného zdravotníctva | 16.5.2014 | 68,00 EUR s DPH |
| DFB0218/14 | Slovenský plyn.priemysel | 14.5.2014 | 469,00 EUR s DPH |
| DFB0219/14 | Milsy a.s. | 15.5.2014 | 50,50 EUR s DPH |
| DFB0220/14 | AMT-Servis plus s r.o. | 15.5.2014 | 47,03 EUR s DPH |
| DFB0221/14 | b-creative s.r.o. | 16.5.2014 | 130,86 EUR s DPH |
| DFB0211/14 | I.M.D.K. BA s.r.o. | 14.5.2014 | 100,51 EUR s DPH |
| DFB0212/14 | Mgr.Eva Ďurikovičová | 14.5.2014 | 77,75 EUR s DPH |
| DFB0213/14 | AKM-Ing.Kopecky Marian | 14.5.2014 | 237,74 EUR s DPH |
| DFB0214/14 | Lekáreň Kvetná | 14.5.2014 | 34,36 EUR s DPH |
| DFB0215/14 | UNIPAP | 14.5.2014 | 66,07 EUR s DPH |
| DFB0216/14 | Betrix s.r.o. | 14.5.2014 | 378,76 EUR s DPH |
| DFB0210/14 | Madegroup Slovakia, s.r.o. | 14.5.2014 | 129,77 EUR s DPH |
| DFB0208/14 | ANTES B+M spol. s r.o. | 14.5.2014 | 11,95 EUR s DPH |
| DFB0209/14 | Ondrej Bašták Ďurán BASHTO | 14.5.2014 | 230,00 EUR s DPH |
| DFB0205/14 | M.Černý-Elektro,pred.serv | 9.5.2014 | 127,50 EUR s DPH |
| DFB0206/14 | DEMIFOOD veľkosklad potr. | 9.5.2014 | 258,83 EUR s DPH |
