Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/14 | Lacnea Slovakia s.r.o. | 14.2.2014 | 345,17 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 |
| 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 |
| 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 |
| DFB0102/14 | CWS Slovensko s.r.o. | 13.2.2014 | 177,24 EUR s DPH |
| DFB0092/14 | Marius Pedersen a.s., | 13.2.2014 | 96,60 EUR s DPH |
| DFB0093/14 | FIBEZ, s.r.o. | 13.2.2014 | 110,00 EUR s DPH |
| DFB0094/14 | FEROVEX - Brezan František,Ing. | 13.2.2014 | 300,00 EUR s DPH |
| DFB0095/14 | Betrix s.r.o. | 13.2.2014 | 213,67 EUR s DPH |
| DFB0096/14 | MAGNA E.A. s.r.o. | 13.2.2014 | 2 467,13 EUR s DPH |
| DFB0088/14 | COOP TRENPEK s,r.o | 13.2.2014 | 239,76 EUR s DPH |
