Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0001/15 | EDOLA-Milan Koreň | 8.1.2015 | 221,41 EUR s DPH |
| DFB0013/15 | Milsy a.s. | 28.1.2015 | 289,56 EUR s DPH |
| DFB0007/15 | G.M.Paraskov | 19.1.2015 | 574,00 EUR s DPH |
| DFB0009/15 | Milsy a.s. | 21.1.2015 | 153,56 EUR s DPH |
| DFB0012/15 | TOPOLC. CUKR. A PEKAR. | 22.1.2015 | 209,51 EUR s DPH |
| DFB0008/15 | Mäso - údeniny Šiko | 20.1.2015 | 383,34 EUR s DPH |
| DFB0005/15 | Zapadosl.energ.zavody | 14.1.2015 | 2 071,90 EUR s DPH |
| DFB0003/15 | TOPOLC. CUKR. A PEKAR. | 12.1.2015 | 221,56 EUR s DPH |
| DFB0004/15 | Milsy a.s. | 14.1.2015 | 260,39 EUR s DPH |
| DFB0002/15 | Mäso - údeniny Šiko | 12.1.2015 | 220,32 EUR s DPH |
| DFB0466/14 | ZVAK Bratislava | 15.1.2015 | 560,21 EUR s DPH |
| DFB0467/14 | Poradca podnikateľa s.r.o. | 19.1.2015 | 48,86 EUR s DPH |
| DFB0006/15 | Šesták - B+L | 15.1.2015 | 479,86 EUR s DPH |
| DFB0465/14 | ZVAK Bratislava | 14.1.2015 | 217,30 EUR s DPH |
| DFB0464/14 | Slovak Telecom a.s. | 13.1.2015 | 41,16 EUR s DPH |
| DFB0462/14 | Slovenský plyn.priemysel | 12.1.2015 | 1 368,22 EUR s DPH |
| DFB0463/14 | ZVAK Bratislava | 12.1.2015 | 526,82 EUR s DPH |
| DFB0461/14 | Slovak Telecom a.s. | 9.1.2015 | 29,41 EUR s DPH |
| DFB0458/14 | TOPOLC. CUKR. A PEKAR. | 5.1.2015 | 302,47 EUR s DPH |
| DFB0460/14 | Slovak Telecom a.s. | 7.1.2015 | 71,56 EUR s DPH |
