Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0102/14 | Orange Slovensko a.s. | 10.4.2014 | 32,04 EUR s DPH |
| DFB0103/14 | Orange Slovensko a.s. | 10.4.2014 | 109,87 EUR s DPH |
| DFB0104/14 | Ján Macák BP-COM | 10.4.2014 | 105,00 EUR s DPH |
| DFB0105/14 | Slovak Telecom a.s. | 10.4.2014 | 162,23 EUR s DPH |
| DFB0098/14 | T-613 , s.r.o. | 2.4.2014 | 825,67 EUR s DPH |
| DFB0099/14 | Ľudmila Gajdošová "LULA" | 9.4.2014 | 390,00 EUR s DPH |
| DFB0100/14 | Orange Slovensko a.s. | 10.4.2014 | 30,11 EUR s DPH |
| DFB0101/14 | Orange Slovensko a.s. | 10.4.2014 | 32,15 EUR s DPH |
| DFB0094/14 | Slovenský plyn.priemysel | 2.4.2014 | 1 990,00 EUR s DPH |
| DFB0095/14 | Slovenský plyn.priemysel | 2.4.2014 | 382,00 EUR s DPH |
| DFB0096/14 | Slovenský plyn.priemysel | 2.4.2014 | 437,00 EUR s DPH |
| DFB0093/14 | MASIARSTVO U BORKU | 2.4.2014 | 804,86 EUR s DPH |
| DFB0084/14 | Remeň Štefan- REMA | 27.3.2014 | 361,04 EUR s DPH |
| DFB0086/14 | T-613 , s.r.o. | 27.3.2014 | 956,75 EUR s DPH |
| DFB0080/14 | MASIARSTVO U BORKU | 20.3.2014 | 581,34 EUR s DPH |
| DFB0077/14 | Lekáreň Angelika | 19.3.2014 | 377,50 EUR s DPH |
| DFB0078/14 | Lekáreň Angelika | 19.3.2014 | 352,00 EUR s DPH |
| DFB0074/14 | T-613 , s.r.o. | 14.3.2014 | 926,95 EUR s DPH |
| DFB0097/14 | SIGAL spol.s.r.o. | 2.4.2014 | 39,53 EUR s DPH |
| DFB0106/14 | EKO LOG s.r.o. | 10.4.2014 | 30,67 EUR s DPH |
