Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0144/14 | MABONEX Slovakia,s.r.o | 14.5.2014 | 52,63 EUR s DPH |
| DFB0145/14 | MIP TN | 14.5.2014 | 69,53 EUR s DPH |
| DFB0146/14 | ILLE-Papier-Service SK spol. s.r.o. | 19.5.2014 | 160,63 EUR s DPH |
| DFB0147/14 | Jumas Trade s.r.o. | 19.5.2014 | 831,17 EUR s DPH |
| DFB0136/14 | Marius Pedersen a.s., | 7.5.2014 | 219,48 EUR s DPH |
| DFB0137/14 | Slovak Telecom a.s. | 12.5.2014 | 19,66 EUR s DPH |
| DFB0138/14 | Slovak Telecom a.s. | 12.5.2014 | 10,43 EUR s DPH |
| DFB0131/14 | Slovenský plyn.priemysel | 5.5.2014 | 2 548,00 EUR s DPH |
| DFB0132/14 | Mgr.Eva Ďurikovičová | 7.5.2014 | 1 027,12 EUR s DPH |
| DFB0133/14 | Jumas Trade s.r.o. | 6.5.2014 | 745,27 EUR s DPH |
| DFB0134/14 | I.M.D.K. BA s.r.o. | 6.5.2014 | 125,66 EUR s DPH |
| DFB0135/14 | Slovak Telecom a.s. | 7.5.2014 | 76,62 EUR s DPH |
| DFB0125/14 | TORBIA, s.r.o. | 30.4.2014 | 776,02 EUR s DPH |
| DFB0126/14 | Medplus s.r.o. | 2.5.2014 | 139,29 EUR s DPH |
| DFB0127/14 | Medplus s.r.o. | 2.5.2014 | 15,80 EUR s DPH |
| DFB0128/14 | OTIS Výťahy s.r.o. | 5.5.2014 | 183,42 EUR s DPH |
| DFB0129/14 | MAGNA E.A. s.r.o. | 5.5.2014 | 1 245,66 EUR s DPH |
| DFB0130/14 | Trenčianske vodohosp.zdr. | 5.5.2014 | 1 943,58 EUR s DPH |
| DFB0119/14 | MABONEX Slovakia,s.r.o | 25.4.2014 | 48,95 EUR s DPH |
| DFB0121/14 | MAPROSTAV | 9.5.2014 | 766,66 EUR s DPH |
