Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0002/15 | ZOPOS - TRADE s.r.o. | 5.1.2015 | 21,46 EUR s DPH |
| DFB0003/15 | ZOPOS - TRADE s.r.o. | 7.1.2015 | 13,73 EUR s DPH |
| DFB0004/15 | ZOPOS - TRADE s.r.o. | 8.1.2015 | 25,98 EUR s DPH |
| DFB0005/15 | JANEK s.r.o. | 8.1.2015 | 38,88 EUR s DPH |
| DFB0675/14 | Slovak Telecom a.s. | 31.12.2014 | 27,18 EUR s DPH |
| DFB0676/14 | Wolters Kluwer s.r.o. | 31.12.2014 | 42,90 EUR s DPH |
| DFB0677/14 | PENAM SLOVAKIA | 31.12.2014 | 230,62 EUR s DPH |
| DFB0678/14 | Slovak Telecom a.s. | 31.12.2014 | 64,92 EUR s DPH |
| DFB0679/14 | INTA, s.r.o. | 31.12.2014 | 28,80 EUR s DPH |
| DFB0674/14 | Schindler vytahy | 31.12.2014 | 6,66 EUR s DPH |
| DFB0668/14 | ESPOM - Potraviny | 30.12.2014 | 163,18 EUR s DPH |
| DFB0669/14 | ZOPOS - TRADE s.r.o. | 30.12.2014 | 38,50 EUR s DPH |
| DFB0670/14 | Jaroslav Košík | 30.12.2014 | 523,09 EUR s DPH |
| DFB0671/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 30.12.2014 | 83,22 EUR s DPH |
| DFB0672/14 | MAGNA E.A. s.r.o. | 30.12.2014 | 1 440,00 EUR s DPH |
| DFB0673/14 | RYBA s.r.o. | 30.12.2014 | 32,28 EUR s DPH |
| DFB0663/14 | Ing. Roman Machálek - REAL-COMM | 23.12.2014 | 233,51 EUR s DPH |
| DFB0664/14 | Wolters Kluwer s.r.o. | 23.12.2014 | 49,37 EUR s DPH |
| DFB0665/14 | PENAM SLOVAKIA | 29.12.2014 | 241,74 EUR s DPH |
| DFB0666/14 | Bratia Belanskí | 29.12.2014 | 29,50 EUR s DPH |
