Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/14 | Slovak Telecom a.s. | 7.5.2014 | 89,03 EUR s DPH |
| DFB0225/14 | Slovak Telecom a.s. | 12.5.2014 | 16,33 EUR s DPH |
| DFB0223/14 | INMEDIA (Mabonex) | 12.5.2014 | 696,75 EUR s DPH |
| DFB0224/14 | INMEDIA (Mabonex) | 12.5.2014 | 467,69 EUR s DPH |
| DFB0226/14 | INMEDIA (Mabonex) | 12.5.2014 | 463,50 EUR s DPH |
| DFB0222/14 | VEHOX,s.r.o. Ovocie a Zelenina | 12.5.2014 | 550,02 EUR s DPH |
| DFB0219/14 | Bidvest Slovakia s.r.o. | 9.5.2014 | 330,84 EUR s DPH |
| DFB0220/14 | Stredoslovenská energetika | 12.5.2014 | 5 007,00 EUR s DPH |
| DFB0221/14 | MESTO Púchov | 12.5.2014 | 569,40 EUR s DPH |
| DFB0215/14 | BISON s.r.o. | 7.5.2014 | 155,76 EUR s DPH |
| DFB0217/14 | JANEK s.r.o | 9.5.2014 | 93,60 EUR s DPH |
| DFB0218/14 | INMEDIA (Mabonex) | 9.5.2014 | 316,45 EUR s DPH |
| DFB0213/14 | HOMOLKA,s.r.o. | 7.5.2014 | 401,06 EUR s DPH |
| DFB0214/14 | EBC Computers s.r.o. | 7.5.2014 | 75,60 EUR s DPH |
| DFB0211/14 | Ladislav Bartošek, s.r.o. | 5.5.2014 | 727,62 EUR s DPH |
| DFB0212/14 | Ján Briestenský, BRIPET | 6.5.2014 | 677,28 EUR s DPH |
| DFB0208/14 | VEHOX,s.r.o. Ovocie a Zelenina | 5.5.2014 | 301,93 EUR s DPH |
| DFB0209/14 | Bidvest Slovakia s.r.o. | 5.5.2014 | 183,84 EUR s DPH |
| DFB0210/14 | OTIS Výťahy s.r.o. | 5.5.2014 | 113,47 EUR s DPH |
| DFB0206/14 | INMEDIA (Mabonex) | 5.5.2014 | 658,32 EUR s DPH |
