Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/14 | INMEDIA (Mabonex) | 13.1.2014 | 36,53 EUR s DPH |
| DFB0001/14 | MAFRA Slovakia, a.s. | 3.1.2014 | 15,00 EUR s DPH |
| DFB0002/14 | Slovenský plyn.priemysel | 7.1.2014 | 1 109,00 EUR s DPH |
| DFB0003/14 | Milsy a.s. | 9.1.2014 | 115,06 EUR s DPH |
| DFB0004/14 | Milsy a.s. | 10.1.2014 | 27,12 EUR s DPH |
| DFB0456/13 | Zapadosl.energ.zavody | 14.1.2014 | 4 313,43 EUR s DPH |
| DFB0457/13 | ZVAK Bratislava | 17.1.2014 | 699,62 EUR s DPH |
| DFB0458/13 | ZVAK Bratislava | 17.1.2014 | 1 111,09 EUR s DPH |
| DFB0453/13 | SPIRIT a.s. | 14.1.2014 | 37,48 EUR s DPH |
| DFB0454/13 | Slovenský plyn.priemysel | 14.1.2014 | 1 456,69 EUR s DPH |
| DFB0455/13 | ZVAK Bratislava | 13.1.2014 | 756,19 EUR s DPH |
| DFB0447/13 | Lekáreň Jana | 7.1.2014 | 165,14 EUR s DPH |
| DFB0448/13 | VYŤAHY | 7.1.2014 | 34,04 EUR s DPH |
| DFB0449/13 | BOZPO AGENCY | 7.1.2014 | 84,14 EUR s DPH |
| DFB0450/13 | Slovak Telecom a.s. | 8.1.2014 | 94,38 EUR s DPH |
| DFB0451/13 | Slovak Telecom a.s. | 7.1.2014 | 28,87 EUR s DPH |
| DFB0452/13 | HARTMANN RICO s.r.o.. | 7.1.2014 | 163,79 EUR s DPH |
| DFB0441/13 | Milsy a.s. | 2.1.2014 | 308,59 EUR s DPH |
| DFB0442/13 | Milsy a.s. | 2.1.2014 | 14,74 EUR s DPH |
| DFB0443/13 | G.M.Paraskov | 3.1.2014 | 439,62 EUR s DPH |
