Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0346/14 | Milsy a.s. | 29.5.2014 | 690,38 EUR s DPH |
| DFB0311/14 | Martin Ďurikovič | 15.5.2014 | 314,36 EUR s DPH |
| DFB0335/14 | MABONEX SLOVAKIA s.r.o. | 21.5.2014 | 1 147,73 EUR s DPH |
| DFB0336/14 | Bidvest Slovakia s.r.o. | 21.5.2014 | 500,83 EUR s DPH |
| DFB0338/14 | MABONEX SLOVAKIA s.r.o. | 29.5.2014 | 702,66 EUR s DPH |
| DFB0339/14 | Koliba Trade, s.r.o. | 29.5.2014 | 108,30 EUR s DPH |
| DFB0310/14 | Martin Ďurikovič | 15.5.2014 | 87,30 EUR s DPH |
| DFB0351/14 | tnTEL, s.r.o. | 29.5.2014 | 414,60 EUR s DPH |
| DFB0352/14 | tnTEL, s.r.o. | 29.5.2014 | 414,60 EUR s DPH |
| DFB0331/14 | Slovak Telecom a.s. | 21.5.2014 | 202,61 EUR s DPH |
| DFB0332/14 | Slovak Telecom a.s. | 21.5.2014 | 59,86 EUR s DPH |
| DFB0333/14 | Slovak Telecom a.s. | 21.5.2014 | 1,54 EUR s DPH |
| DFB0334/14 | Slovak Telecom a.s. | 21.5.2014 | 12,38 EUR s DPH |
| DFB0337/14 | FEROVEX - Brezan František,Ing. | 21.5.2014 | 240,00 EUR s DPH |
| DFB0340/14 | JANEK s.r.o | 29.5.2014 | 96,60 EUR s DPH |
| DFB0347/14 | Milsy a.s. | 29.5.2014 | 672,94 EUR s DPH |
| DFB0348/14 | RM GASTRO - JAZ s.r.o. | 29.5.2014 | 84,60 EUR s DPH |
| DFB0350/14 | H sport | 29.5.2014 | 1 681,30 EUR s DPH |
| DFB0325/14 | Marius Pedersen a.s., | 15.5.2014 | 44,40 EUR s DPH |
| DFB0326/14 | Služby pre bývanie s.r.o. | 15.5.2014 | 4 237,33 EUR s DPH |
