Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0755/14 | Betrix s.r.o. | 11.12.2014 | 475,67 EUR s DPH |
| DFB0756/14 | Betrix s.r.o. | 11.12.2014 | 74,39 EUR s DPH |
| DFB0757/14 | Roman Zicháček | 11.12.2014 | 2 376,00 EUR s DPH |
| DFB0758/14 | Promys soft, s.r.o. | 11.12.2014 | 69,60 EUR s DPH |
| DFB0747/14 | Martin Ďurikovič | 1.12.2014 | 276,42 EUR s DPH |
| DFB0748/14 | Koliba Trade, s.r.o. | 1.12.2014 | 293,84 EUR s DPH |
| DFB0749/14 | GASTROLUX s.r.o. | 11.12.2014 | 168,00 EUR s DPH |
| DFB0750/14 | REPROS STUDIO, s.r.o. | 11.12.2014 | 30,00 EUR s DPH |
| DFB0751/14 | Slovak Telecom a.s. | 11.12.2014 | 1,27 EUR s DPH |
| DFB0740/14 | Milsy a.s. | 1.12.2014 | 516,04 EUR s DPH |
| DFB0741/14 | MABONEX SLOVAKIA s.r.o. | 1.12.2014 | 532,40 EUR s DPH |
| DFB0742/14 | Lacnea Slovakia s.r.o. | 1.12.2014 | 378,94 EUR s DPH |
| DFB0743/14 | Lacnea Slovakia s.r.o. | 1.12.2014 | 254,22 EUR s DPH |
| DFB0744/14 | Lacnea Slovakia s.r.o. | 1.12.2014 | 526,56 EUR s DPH |
| DFB0745/14 | FEROVEX - Brezan František,Ing. | 1.12.2014 | 144,00 EUR s DPH |
| DFB0746/14 | Martin Ďurikovič | 1.12.2014 | 414,40 EUR s DPH |
| DFB0803/14 | GASTROCENTER - Tibor Németh | 19.12.2014 | 992,40 EUR s DPH |
| DFB0736/14 | FEROVEX - Brezan František,Ing. | 26.11.2014 | 144,00 EUR s DPH |
| DFB0737/14 | Martin Ďurikovič | 26.11.2014 | 30,53 EUR s DPH |
| DFB0738/14 | Martin Ďurikovič | 26.11.2014 | 291,29 EUR s DPH |
