Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF169/14 | Mgr. Norbert Fejes | 11.4.2014 | 30,00 EUR s DPH |
| DF170/14 | Milsy a.s. | 16.4.2014 | 256,90 EUR s DPH |
| DF171/14 | Peter Štepánek | 16.4.2014 | 15,77 EUR s DPH |
| DF172/14 | GPM VOZ | 16.4.2014 | 254,35 EUR s DPH |
| DF173/14 | MASIARSTVO U BORKU | 22.4.2014 | 400,75 EUR s DPH |
| DF163/14 | Slovak Telecom a.s. | 9.4.2014 | 110,64 EUR s DPH |
| DF164/14 | Eni Slovensko, spol.s r.o. | 9.4.2014 | 240,22 EUR s DPH |
| DF165/14 | INMEDIA (Mabonex) | 9.4.2014 | 689,23 EUR s DPH |
| DF166/14 | INMEDIA (Mabonex) | 9.4.2014 | 181,44 EUR s DPH |
| DF167/14 | Milsy a.s. | 10.4.2014 | 31,10 EUR s DPH |
| DF158/14 | U Anežky Martin Moravanský | 9.4.2014 | 84,95 EUR s DPH |
| DF159/14 | GPM VOZ | 9.4.2014 | 318,83 EUR s DPH |
| DF160/14 | Základná škola Lehota pod Vtáčnikom | 9.4.2014 | 20,50 EUR s DPH |
| DF161/14 | Slovak Telecom a.s. | 9.4.2014 | 14,78 EUR s DPH |
| DF162/14 | Slovak Telecom a.s. | 9.4.2014 | 75,49 EUR s DPH |
| DF112/14 | Slovak Telecom a.s. | 10.3.2014 | 14,78 EUR s DPH |
| DF108/14 | Slovak Telecom a.s. | 7.3.2014 | 103,81 EUR s DPH |
| DF111/14 | Slovak Telecom a.s. | 10.3.2014 | 77,60 EUR s DPH |
| DF154/14 | Slovenský plyn.priemysel | 8.4.2014 | 43,00 EUR s DPH |
| DF155/14 | Slovenský plyn.priemysel | 8.4.2014 | 227,00 EUR s DPH |
