Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0522/14 | TORBIA, s.r.o. | 15.8.2014 | 47,88 EUR s DPH |
| DFB0515/14 | Tekoo Slovakia s.r.o. | 13.8.2014 | 252,83 EUR s DPH |
| DFB0516/14 | PICADO,s r.o. | 13.8.2014 | 102,36 EUR s DPH |
| DFB0517/14 | VIDRA A SPOL., s.r.o. | 14.8.2014 | 168,34 EUR s DPH |
| DFB0518/14 | Milsy a.s. | 14.8.2014 | 331,87 EUR s DPH |
| DFB0519/14 | Ryba Žilina spol. s.r.o. | 14.8.2014 | 130,27 EUR s DPH |
| DFB0512/14 | BAGO Mir.-REVIZIA elektro | 12.8.2014 | 180,00 EUR s DPH |
| DFB0513/14 | PDP Veľké Uherce | 12.8.2014 | 304,86 EUR s DPH |
| DFB0514/14 | BAGO Mir.-REVIZIA elektro | 12.8.2014 | 279,00 EUR s DPH |
| DFB0508/14 | Slovenský plyn.priemysel | 11.8.2014 | -82,34 EUR s DPH |
| DFB0507/14 | Mäso - údeniny Šiko | 11.8.2014 | 484,03 EUR s DPH |
| DFB0509/14 | Slovak Telecom a.s. | 11.8.2014 | 108,26 EUR s DPH |
| DFB0510/14 | INMEDIA (Mabonex) | 11.8.2014 | 54,00 EUR s DPH |
| DFB0511/14 | SNIEŽIK, s.r.o. | 11.8.2014 | 386,35 EUR s DPH |
| DFB0506/14 | Slovak Telecom a.s. | 8.8.2014 | 12,38 EUR s DPH |
| DFB0502/14 | ZVAK Bratislava | 7.8.2014 | 112,20 EUR s DPH |
| DFB0503/14 | M-TEAM,s.r.o. | 7.8.2014 | 530,64 EUR s DPH |
| DFB0505/14 | Západoslovenská energetika | 8.8.2014 | 854,93 EUR s DPH |
| DFB0501/14 | ZVAK Bratislava | 7.8.2014 | 903,35 EUR s DPH |
| DFB0497/14 | INMEDIA (Mabonex) | 11.8.2014 | 93,45 EUR s DPH |
