Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0195/14 | SUVAHA spol. s.r.o. | 15.1.2014 | 18,63 EUR s DPH |
| DFB0192/14 | Stanislav Kršiak | 25.2.2014 | 185,42 EUR s DPH |
| DFB0193/14 | ASTER -MIX s.r.o | 3.3.2014 | 64,44 EUR s DPH |
| DFB0188/14 | Kabelkom maintenance | 7.3.2014 | 296,00 EUR s DPH |
| DFB0189/14 | Prenosil s.r.o. | 28.2.2014 | 168,85 EUR s DPH |
| DFB0190/14 | SIGMIA spol.s.r.o. | 7.3.2014 | 350,64 EUR s DPH |
| DFB0191/14 | SESTAV stavebniny s.r.o | 3.3.2014 | 233,08 EUR s DPH |
| DFB0182/14 | MERKURY MARKET SLOVAKIA, s.r.o | 6.3.2014 | 161,84 EUR s DPH |
| DFB0185/14 | Milan Obetko - Temoss - mechanik | 15.2.2014 | 370,00 EUR s DPH |
| DFB0186/14 | Slovak Telecom a.s. | 3.3.2014 | 192,35 EUR s DPH |
| DFB0187/14 | RENOVA Horecny | 3.3.2014 | 852,00 EUR s DPH |
| DFB0178/14 | INMEDIA (Mabonex) | 26.2.2014 | 241,32 EUR s DPH |
| DFB0179/14 | Milsy a.s. | 28.2.2014 | 446,16 EUR s DPH |
| DFB0181/14 | MPL STAVRO s.r.o. | 3.3.2014 | 262,18 EUR s DPH |
| DFB0175/14 | Milsy a.s. | 26.2.2014 | 620,21 EUR s DPH |
| DFB0176/14 | PD Bolesov | 21.2.2014 | 298,86 EUR s DPH |
| DFB0177/14 | MASO-UDENINY KOSIK | 26.2.2014 | 41,17 EUR s DPH |
| DFB0172/14 | Cukraren DANETTE | 21.2.2014 | 63,25 EUR s DPH |
| DFB0173/14 | MASO-UDENINY KOSIK | 20.2.2014 | 293,34 EUR s DPH |
| DFB0174/14 | MASO-UDENINY KOSIK | 24.2.2014 | 272,00 EUR s DPH |