Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/14 | MASIARSTVO U BORKU | 28.2.2014 | 621,54 EUR s DPH |
| DFB0048/14 | MASIARSTVO U BORKU | 20.2.2014 | 543,06 EUR s DPH |
| DFB0049/14 | Remeň Štefan- REMA | 21.2.2014 | 533,86 EUR s DPH |
| DFB0054/14 | T-613 , s.r.o. | 28.2.2014 | 1 042,02 EUR s DPH |
| DFB0090/14 | Slovak Telecom a.s. | 31.3.2014 | 14,78 EUR s DPH |
| DFB0081/14 | CORA-združ.fyz.osôb | 19.3.2014 | 89,11 EUR s DPH |
| DFB0087/14 | Deratizácia F.Ďurina | 31.3.2014 | 96,00 EUR s DPH |
| DFB0089/14 | CERTUS P. Svitok - SDI | 31.3.2014 | 72,24 EUR s DPH |
| DFB0063/14 | TORBIA, s.r.o. | 5.3.2014 | 365,33 EUR s DPH |
| DFB0062/14 | Slovenský plyn.priemysel | 3.3.2014 | 798,00 EUR s DPH |
| DFB0064/14 | Slovak Telecom a.s. | 7.3.2014 | 179,71 EUR s DPH |
| DFB0053/14 | Remeň Štefan- REMA | 28.2.2014 | 211,42 EUR s DPH |
| DFB0060/14 | Slovenský plyn.priemysel | 3.3.2014 | 3 636,00 EUR s DPH |
| DFB0061/14 | Slovenský plyn.priemysel | 3.3.2014 | 698,00 EUR s DPH |
| DFB0047/14 | T-613 , s.r.o. | 14.2.2014 | 373,30 EUR s DPH |
| DFB0076/14 | SAD Prievidza | 18.3.2014 | 160,00 EUR s DPH |
| DFB0073/14 | OSP, a.s. | 14.3.2014 | 179,48 EUR s DPH |
| DFB0075/14 | ALLMARK-Kolenčík | 17.3.2014 | 26,40 EUR s DPH |
| DFB0067/14 | Orange Slovensko a.s. | 10.3.2014 | 29,99 EUR s DPH |
| DFB0068/14 | Orange Slovensko a.s. | 10.3.2014 | 32,22 EUR s DPH |
