Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/14 | T Konfex, s.r.o. | 20.2.2014 | 36,58 EUR s DPH |
| DFB0119/14 | Regionálne vzdelávacie centrum | 20.2.2014 | 27,10 EUR s DPH |
| DFB0121/14 | Milsy a.s. | 20.2.2014 | 288,59 EUR s DPH |
| DFB0110/14 | Milsy a.s. | 14.2.2014 | 75,65 EUR s DPH |
| DFB0111/14 | Lacnea Slovakia s.r.o. | 14.2.2014 | 650,45 EUR s DPH |
| DFB0112/14 | Lacnea Slovakia s.r.o. | 14.2.2014 | 345,17 EUR s DPH |
| DFB0113/14 | Lacnea Slovakia s.r.o. | 14.2.2014 | 264,20 EUR s DPH |
| DFB0114/14 | MAGNA E.A. s.r.o. | 17.2.2014 | 1 883,15 EUR s DPH |
| DFB0105/14 | ANSAT SK s.r.o. | 13.2.2014 | 51,50 EUR s DPH |
| DFB0106/14 | Služby pre bývanie s.r.o. | 13.2.2014 | 9 440,42 EUR s DPH |
| DFB0107/14 | UNIPAP M.Adamíková | 13.2.2014 | 322,92 EUR s DPH |
| DFB0108/14 | Marius Pedersen a.s., | 14.2.2014 | 44,40 EUR s DPH |
| DFB0109/14 | Milsy a.s. | 14.2.2014 | 118,07 EUR s DPH |
| DFB0103/14 | tnTEL, s.r.o. | 13.2.2014 | 9,44 EUR s DPH |
| DFB0104/14 | Medplus s.r.o. | 13.2.2014 | 562,46 EUR s DPH |
| DFB0097/14 | Schindler vytahy | 13.2.2014 | 126,56 EUR s DPH |
| DFB0098/14 | Slovak Telecom a.s. | 13.2.2014 | 1,76 EUR s DPH |
| DFB0099/14 | Slovak Telecom a.s. | 13.2.2014 | 12,38 EUR s DPH |
| DFB0100/14 | Slovak Telecom a.s. | 13.2.2014 | 57,52 EUR s DPH |
| DFB0101/14 | Slovak Telecom a.s. | 13.2.2014 | 220,84 EUR s DPH |
