Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/14 | Antes Group s.r.o., | 11.8.2014 | 11,95 EUR s DPH |
| DFB0358/14 | Slovak Telecom a.s. | 11.8.2014 | 31,10 EUR s DPH |
| DFB0352/14 | GC TECH Ing. Peter Gerši | 7.8.2014 | 137,66 EUR s DPH |
| DFB0353/14 | TM-TEZ, s.r.o., | 7.8.2014 | 1 140,00 EUR s DPH |
| DFB0354/14 | Jozef Záhora | 7.8.2014 | 990,00 EUR s DPH |
| DFB0355/14 | Slovenský plyn.priemysel | 7.8.2014 | 78,00 EUR s DPH |
| DFB0347/14 | Lacnea Slovakia s.r.o. | 6.8.2014 | 35,98 EUR s DPH |
| DFB0348/14 | Lacnea Slovakia s.r.o. | 6.8.2014 | 24,36 EUR s DPH |
| DFB0349/14 | EMPORO s.r.o. | 6.8.2014 | 439,20 EUR s DPH |
| DFB0350/14 | Reality - Invest s.r.o. | 6.8.2014 | 460,00 EUR s DPH |
| DFB0351/14 | POOLMAX | 7.8.2014 | 92,15 EUR s DPH |
| DFB0346/14 | Lacnea Slovakia s.r.o. | 6.8.2014 | 60,82 EUR s DPH |
| DFB0345/14 | JANEK s.r.o | 5.8.2014 | 27,60 EUR s DPH |
| DFB0313/14 | Mgr.Eva Ďurikovičová | 4.7.2014 | 258,10 EUR s DPH |
| DFB0314/14 | Milsy a.s. | 4.7.2014 | 69,95 EUR s DPH |
| DFB0342/14 | STOLÁRSTVO - Milan Fraňo | 28.7.2014 | 690,00 EUR s DPH |
| DFB0343/14 | Betrix s.r.o. | 29.7.2014 | 754,38 EUR s DPH |
| DFB0344/14 | STOLÁRSTVO - Milan Fraňo | 30.7.2014 | 744,00 EUR s DPH |
| DFB0341/14 | Schindler vytahy | 28.7.2014 | 6,49 EUR s DPH |
| DFB0337/14 | OTO SYSTEM,c s.r.o. | 23.7.2014 | 49,92 EUR s DPH |
