Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0401/14 | MABONEX Slovakia,s.r.o | 17.12.2014 | 662,76 EUR s DPH |
| DFB0402/14 | tnTEL, s.r.o. | 17.12.2014 | 150,31 EUR s DPH |
| DFB0403/14 | Medplus s.r.o. | 18.12.2014 | 258,30 EUR s DPH |
| DFK0002/14 | PRAGOPERUN SK s.r.o. | 19.12.2014 | 5 436,00 EUR s DPH |
| DFB0395/14 | tnTEL, s.r.o. | 17.12.2014 | 63,07 EUR s DPH |
| DFB0396/14 | ELERM s.r.o. | 17.12.2014 | 330,00 EUR s DPH |
| DFB0397/14 | ELERM s.r.o. | 17.12.2014 | 420,00 EUR s DPH |
| DFB0392/14 | ATC-JR, s.r.o. | 18.12.2014 | 724,15 EUR s DPH |
| DFB0393/14 | ILLE-Papier-Service SK spol. s.r.o. | 18.12.2014 | 173,52 EUR s DPH |
| DFB0394/14 | Ing.Mojžiš Miroslav | 16.12.2014 | 119,50 EUR s DPH |
| DFB0390/14 | I.M.D.K. BA s.r.o. | 12.12.2014 | 142,07 EUR s DPH |
| DFB0391/14 | tnTEL, s.r.o. | 15.12.2014 | 271,08 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 |
