Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0626/14 | Kabelkom maintenance | 10.12.2014 | 288,00 EUR s DPH |
| DFB0627/14 | ZOPOS - TRADE s.r.o. | 11.12.2014 | 33,89 EUR s DPH |
| DFB0628/14 | Jaroslav Košík | 10.12.2014 | 379,01 EUR s DPH |
| DFB0629/14 | REPROS STUDIO, s.r.o. | 11.12.2014 | 30,00 EUR s DPH |
| DFB0619/14 | RM GASTRO - JAZ s.r.o. | 8.12.2014 | 113,62 EUR s DPH |
| DFB0620/14 | Ing. Igor ŠKROBÁNEK - O.P.C.D. | 8.12.2014 | 271,20 EUR s DPH |
| DFB0621/14 | RYBA s.r.o. | 9.12.2014 | 33,60 EUR s DPH |
| DFB0622/14 | ESPOM - Potraviny | 9.12.2014 | 59,65 EUR s DPH |
| DFB0623/14 | EMO - Blažeková Zuzana | 9.12.2014 | 85,00 EUR s DPH |
| DFB0624/14 | ZOPOS - TRADE s.r.o. | 10.12.2014 | 41,04 EUR s DPH |
| DFB0618/14 | Ing.Marián Maťoš | 8.12.2014 | 59,75 EUR s DPH |
| DFB0613/14 | Slovak Telecom a.s. | 5.12.2014 | 22,44 EUR s DPH |
| DFB0614/14 | Betrix s.r.o. | 5.12.2014 | 399,97 EUR s DPH |
| DFB0615/14 | ZOPOS - TRADE s.r.o. | 8.12.2014 | 28,37 EUR s DPH |
| DFB0616/14 | Betrix s.r.o. | 8.12.2014 | 53,40 EUR s DPH |
| DFB0617/14 | BRENO | 8.12.2014 | 423,06 EUR s DPH |
| DFB0609/14 | JANEK s.r.o. | 4.12.2014 | 19,44 EUR s DPH |
| DFB0610/14 | PENAM SLOVAKIA | 4.12.2014 | 191,82 EUR s DPH |
| DFB0611/14 | Jaroslav Struhár | 4.12.2014 | 75,00 EUR s DPH |
| DFB0612/14 | ZOPOS - TRADE s.r.o. | 5.12.2014 | 101,74 EUR s DPH |