Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/14 | I.M.D.K. BA s.r.o. | 12.12.2014 | 142,07 EUR s DPH |
| DFK0001/14 | MAPROSTAV | 10.12.2014 | 11 880,00 EUR s DPH |
| DFB0385/14 | STOLIČKY INTERIÉRY, s.r.o. | 10.12.2014 | 766,80 EUR s DPH |
| DFB0386/14 | Slovak Telecom a.s. | 11.12.2014 | 20,72 EUR s DPH |
| DFB0387/14 | Slovak Telecom a.s. | 11.12.2014 | 15,17 EUR s DPH |
| DFB0388/14 | Slovak Telecom a.s. | 11.12.2014 | 61,55 EUR s DPH |
| DFB0389/14 | Jumas Trade s.r.o. | 11.12.2014 | 989,47 EUR s DPH |
| DFB0382/14 | Ryba Žilina spol. s.r.o. | 9.12.2014 | 53,03 EUR s DPH |
| DFB0383/14 | Anežka centrum, s.r.o. | 9.12.2014 | 118,90 EUR s DPH |
| DFB0384/14 | MAPROSTAV | 10.12.2014 | 624,20 EUR s DPH |
| DFB0380/14 | PETIT PRESS, a.s. div. tyzd. | 4.12.2014 | 158,46 EUR s DPH |
| DFB0381/14 | Dalibor Jakal Satstar | 9.12.2014 | 144,50 EUR s DPH |
| DFB0378/14 | UNIPAP | 5.12.2014 | 586,09 EUR s DPH |
| DFB0379/14 | UNIPAP | 5.12.2014 | 65,80 EUR s DPH |
| DFB0376/14 | Mgr.Eva Ďurikovičová | 5.12.2014 | 763,14 EUR s DPH |
| DFB0377/14 | MIP TN | 5.12.2014 | 142,92 EUR s DPH |
| DFB0373/14 | B2B Partner s.r.o. | 4.12.2014 | 576,00 EUR s DPH |
| DFB0374/14 | Marius Pedersen a.s., | 4.12.2014 | 219,48 EUR s DPH |
| DFB0375/14 | Martin Ďurikovič | 5.12.2014 | 76,34 EUR s DPH |
| DFB0372/14 | TAJANA - Ján Plávka | 4.12.2014 | 1 116,50 EUR s DPH |
