Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0713/14 | IMAO elektric s.r.o. | 3.12.2014 | 120,96 EUR s DPH |
| DFB0709/14 | Ján Briestenský, BRIPET | 3.12.2014 | 1 111,91 EUR s DPH |
| DFB0711/14 | Anton Fabuš-Peter Fabuš-FABUŠ | 3.12.2014 | 419,32 EUR s DPH |
| DFB0712/14 | Anton Fabuš-Peter Fabuš-FABUŠ | 3.12.2014 | 366,86 EUR s DPH |
| DFB0706/14 | R E A L I T A , v.o.s. | 2.12.2014 | 28,40 EUR s DPH |
| DFB0702/14 | LUIKA s.r.o. | 1.12.2014 | 837,63 EUR s DPH |
| DFB0703/14 | RADKA,s.r.o | 1.12.2014 | 837,63 EUR s DPH |
| DFB0704/14 | Anton Hošták DARTEX | 2.12.2014 | 840,00 EUR s DPH |
| DFB0705/14 | Bratia Belanskí | 2.12.2014 | 642,18 EUR s DPH |
| DFB0697/14 | DOMOV, a.s. | 28.11.2014 | 262,45 EUR s DPH |
| DFB0698/14 | SlovFire s.r.o. | 28.11.2014 | 367,58 EUR s DPH |
| DFB0699/14 | SlovFire s.r.o. | 28.11.2014 | 360,72 EUR s DPH |
| DFB0700/14 | SlovFire s.r.o. | 28.11.2014 | 2,99 EUR s DPH |
| DFB0695/14 | AWULL s.r.o. | 28.11.2014 | 104,88 EUR s DPH |
| DFB0696/14 | INMEDIA (Mabonex) | 28.11.2014 | 199,66 EUR s DPH |
| DFB0694/14 | Slovak Telecom a.s. | 28.11.2014 | 42,16 EUR s DPH |
| DFB0691/14 | INMEDIA (Mabonex) | 26.11.2014 | 661,42 EUR s DPH |
| DFB0692/14 | CSS-Sloven Slávnica | 26.11.2014 | 48,60 EUR s DPH |
| DFB0693/14 | Slovak Telecom a.s. | 28.11.2014 | 40,99 EUR s DPH |
| DFB0689/14 | Roman Laco - ROADA | 26.11.2014 | 48,55 EUR s DPH |
