Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0327/14 | Betrix s.r.o. | 15.5.2014 | 529,08 EUR s DPH |
| DFB0328/14 | Magic Print s.r.o. | 15.5.2014 | 465,24 EUR s DPH |
| DFB0329/14 | TRENC.VODOHOSP.SPOLOCNOST | 15.5.2014 | 2 551,64 EUR s DPH |
| DFB0330/14 | Natur comfort SK s.r.o. | 21.5.2014 | 1 795,49 EUR s DPH |
| DFB0324/14 | Schindler vytahy | 15.5.2014 | 126,56 EUR s DPH |
| DFB0316/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 563,04 EUR s DPH |
| DFB0317/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 300,24 EUR s DPH |
| DFB0318/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 463,19 EUR s DPH |
| DFB0319/14 | Koliba Trade, s.r.o. | 15.5.2014 | 132,64 EUR s DPH |
| DFB0320/14 | Koliba Trade, s.r.o. | 15.5.2014 | 142,99 EUR s DPH |
| DFB0321/14 | JANEK s.r.o | 15.5.2014 | 113,40 EUR s DPH |
