Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0127/14 | Martin Ďurikovič | 24.2.2014 | 198,98 EUR s DPH |
| DFB0128/14 | Martin Ďurikovič | 24.2.2014 | 251,23 EUR s DPH |
| DFB0118/14 | Betrix s.r.o. | 20.2.2014 | 453,34 EUR s DPH |
| DFB0156/14 | Slovak Telecom a.s. | 4.3.2014 | 59,28 EUR s DPH |
| DFB0153/14 | Schindler vytahy | 4.3.2014 | 64,49 EUR s DPH |
| DFB0154/14 | Slovak Telecom a.s. | 4.3.2014 | 1,38 EUR s DPH |
| DFB0155/14 | Slovak Telecom a.s. | 4.3.2014 | 12,38 EUR s DPH |
| DFB0148/14 | FIBEZ, s.r.o. | 3.3.2014 | 110,00 EUR s DPH |
| DFB0152/14 | SLOVEX - alfa | 4.3.2014 | 53,80 EUR s DPH |
| DFB0123/14 | Milsy a.s. | 24.2.2014 | 55,98 EUR s DPH |
| DFB0143/14 | MAPROSTAV | 27.2.2014 | 409,85 EUR s DPH |
| DFB0144/14 | MAPROSTAV | 27.2.2014 | 232,36 EUR s DPH |
| DFB0146/14 | Kvasnica Vladimír | 3.3.2014 | 70,03 EUR s DPH |
| DFB0120/14 | Milsy a.s. | 20.2.2014 | 303,92 EUR s DPH |
| DFB0122/14 | Milsy a.s. | 20.2.2014 | 494,00 EUR s DPH |
| DFB0129/14 | LE CHEQEU DEJEUNER s.r.o. | 24.2.2014 | 4 815,54 EUR s DPH |
| DFB0130/14 | Letmo SK, s.r.o. | 24.2.2014 | 1 880,00 EUR s DPH |
| DFB0131/14 | Betrix s.r.o. | 25.2.2014 | 336,90 EUR s DPH |
| DFB0116/14 | UNIPAP M.Adamíková | 20.2.2014 | 82,22 EUR s DPH |
| DFB0117/14 | T Konfex, s.r.o. | 20.2.2014 | 36,58 EUR s DPH |
