Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/14 | Lacnea Slovakia s.r.o. | 29.1.2014 | 417,11 EUR s DPH |
| DFB0040/14 | Martin Ďurikovič | 28.1.2014 | 232,73 EUR s DPH |
| DFB0041/14 | Martin Ďurikovič | 28.1.2014 | 290,19 EUR s DPH |
| DFB0044/14 | I.M.D.K. Pekáreň | 28.1.2014 | 145,15 EUR s DPH |
| DFB0045/14 | I.M.D.K. Pekáreň | 28.1.2014 | 108,19 EUR s DPH |
| DFB0031/14 | Milsy a.s. | 28.1.2014 | 107,28 EUR s DPH |
| DFB0038/14 | Martin Ďurikovič | 28.1.2014 | 157,30 EUR s DPH |
| DFB0039/14 | Martin Ďurikovič | 28.1.2014 | 473,87 EUR s DPH |
| DFB0024/14 | MABONEX SLOVAKIA s.r.o. | 28.1.2014 | 869,80 EUR s DPH |
| DFB0025/14 | MABONEX SLOVAKIA s.r.o. | 28.1.2014 | 17,66 EUR s DPH |
| DFB0028/14 | Milsy a.s. | 28.1.2014 | 382,45 EUR s DPH |
| DFB0029/14 | Milsy a.s. | 28.1.2014 | 166,80 EUR s DPH |
| DFB0030/14 | Milsy a.s. | 28.1.2014 | 108,14 EUR s DPH |
| DFB0020/14 | Schindler vytahy | 31.12.2013 | 126,56 EUR s DPH |
| DFB0021/14 | TRENC.VODOHOSP.SPOLOCNOST | 31.12.2013 | 2 386,66 EUR s DPH |
| DFB0022/14 | Koliba Trade, s.r.o. | 28.1.2014 | 91,44 EUR s DPH |
| DFB0015/14 | Slovak Telecom a.s. | 31.12.2013 | 55,32 EUR s DPH |
| DFB0016/14 | Slovak Telecom a.s. | 31.12.2013 | 1,76 EUR s DPH |
| DFB0017/14 | Slovak Telecom a.s. | 31.12.2013 | 22,78 EUR s DPH |
| DFB0018/14 | Marius Pedersen a.s., | 31.12.2013 | 44,40 EUR s DPH |
