Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0379/14 | BOZPO AGENCY | 4.11.2014 | 99,42 EUR s DPH |
| DFB0380/14 | Milsy a.s. | 4.11.2014 | 287,09 EUR s DPH |
| DFB0382/14 | TOPOLC. CUKR. A PEKAR. | 4.11.2014 | 218,00 EUR s DPH |
| DFB0372/14 | INMEDIA (Mabonex) | 29.10.2014 | 292,94 EUR s DPH |
| DFB0373/14 | Milsy a.s. | 29.10.2014 | 282,54 EUR s DPH |
| DFB0376/14 | INMEDIA (Mabonex) | 31.10.2014 | 662,76 EUR s DPH |
| DFB0359/14 | Slovenský plyn.priemysel | 9.10.2014 | 3 675,00 EUR s DPH |
| DFB0367/14 | Mäso - údeniny Šiko | 21.10.2014 | 314,50 EUR s DPH |
| DFB0368/14 | ATC-JR, s.r.o. | 22.10.2014 | 405,55 EUR s DPH |
| DFB0369/14 | TOPOLC. CUKR. A PEKAR. | 22.10.2014 | 224,90 EUR s DPH |
| DFB0370/14 | tnTEL, s.r.o. | 22.10.2014 | 201,35 EUR s DPH |
| DFB0371/14 | Milsy a.s. | 22.10.2014 | 368,68 EUR s DPH |
| DFB0364/14 | Milsy a.s. | 15.10.2014 | 190,04 EUR s DPH |
| DFB0365/14 | INMEDIA (Mabonex) | 15.10.2014 | 288,40 EUR s DPH |
| DFB0366/14 | G.M.Paraskov | 16.10.2014 | 537,52 EUR s DPH |
| DFB0361/14 | TEVOS/Mgr. Pavel Herel | 10.10.2014 | 549,25 EUR s DPH |
| DFB0362/14 | Mäso - údeniny Šiko | 14.10.2014 | 293,88 EUR s DPH |
| DFB0363/14 | TOPOLC. CUKR. A PEKAR. | 14.10.2014 | 213,71 EUR s DPH |
| DFB0353/14 | INMEDIA (Mabonex) | 8.10.2014 | 1 203,25 EUR s DPH |
| DFB0355/14 | Slovak Telecom a.s. | 8.10.2014 | 112,30 EUR s DPH |
