Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/14 | Poradca podnikateľa | 11.8.2014 | 24,90 EUR s DPH |
| DFB0219/14 | Slovak Telecom a.s. | 11.8.2014 | 40,45 EUR s DPH |
| DFB0215/14 | INMEDIA (Mabonex) | 7.8.2014 | 70,44 EUR s DPH |
| DFB0216/14 | SANIMAT, s.r.o | 11.8.2014 | 168,34 EUR s DPH |
| DFB0217/14 | SANIMAT, s.r.o | 11.8.2014 | 90,70 EUR s DPH |
| DFB0214/14 | Stredoslovenská energetika | 5.8.2014 | 1 245,00 EUR s DPH |
| DFB0212/14 | INMEDIA (Mabonex) | 6.8.2014 | 287,90 EUR s DPH |
| DFB0213/14 | Bartošek, s.r.o. | 6.8.2014 | 555,81 EUR s DPH |
| DFB0209/14 | VEHOX,s.r.o. Ovocie a Zelenina | 4.8.2014 | 170,11 EUR s DPH |
| DFB0210/14 | OTIS Výťahy s.r.o. | 4.8.2014 | 131,40 EUR s DPH |
| DFB0211/14 | Slovenský plyn.priemysel | 4.8.2014 | 217,00 EUR s DPH |
| DFB0206/14 | INMEDIA (Mabonex) | 1.8.2014 | 27,00 EUR s DPH |
| DFB0207/14 | Kopek spol. s r.o. | 4.8.2014 | 163,15 EUR s DPH |
| DFB0208/14 | JANEK s.r.o | 4.8.2014 | 16,56 EUR s DPH |
| DFB0204/14 | Miva Pobežal Milan | 30.7.2014 | 672,59 EUR s DPH |
| DFB0205/14 | Bepos spol.s.r.o. | 1.8.2014 | 376,03 EUR s DPH |
| DFB0202/14 | INMEDIA (Mabonex) | 30.7.2014 | 154,96 EUR s DPH |
| DFB0203/14 | ETS - Stanislav Lučan | 30.7.2014 | 173,90 EUR s DPH |
| DFB0199/14 | JANEK s.r.o | 21.7.2014 | 16,56 EUR s DPH |
| DFB0200/14 | INMEDIA (Mabonex) | 23.7.2014 | 796,93 EUR s DPH |
