Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/14 | HELP MEDICAL SERVICES | 6.10.2014 | 59,47 EUR s DPH |
| DFB0334/14 | INMEDIA (Mabonex) | 24.9.2014 | 598,16 EUR s DPH |
| DFB0338/14 | TRIAM spol. s.r.o. | 30.9.2014 | 133,03 EUR s DPH |
| DFB0340/14 | Milsy a.s. | 2.10.2014 | 416,35 EUR s DPH |
| DFB0330/14 | Banchem s.r.o. | 24.9.2014 | 106,30 EUR s DPH |
| DFB0319/14 | EDOLA-Milan Koreň | 9.9.2014 | 315,80 EUR s DPH |
| DFB0328/14 | Milsy a.s. | 17.9.2014 | 338,90 EUR s DPH |
| DFB0329/14 | VYŤAHY | 22.9.2014 | 139,70 EUR s DPH |
| DFB0331/14 | Milsy a.s. | 24.9.2014 | 166,08 EUR s DPH |
| DFB0332/14 | Mäso - údeniny Šiko | 24.9.2014 | 514,84 EUR s DPH |
| DFB0333/14 | TOPOLC. CUKR. A PEKAR. | 24.9.2014 | 261,98 EUR s DPH |
| DFB0336/14 | DRUCKER s.r.o. | 25.9.2014 | 50,40 EUR s DPH |
| DFB0323/14 | Milsy a.s. | 10.9.2014 | 180,91 EUR s DPH |
| DFB0324/14 | Mäso - údeniny Šiko | 11.9.2014 | 316,40 EUR s DPH |
| DFB0326/14 | G.M.Paraskov | 12.9.2014 | 617,43 EUR s DPH |
| DFB0327/14 | ATC-JR, s.r.o. | 16.9.2014 | 404,71 EUR s DPH |
| DFB0313/14 | Slovak Telecom a.s. | 4.9.2014 | 33,22 EUR s DPH |
| DFB0315/14 | Hagleitner | 5.9.2014 | 71,90 EUR s DPH |
| DFB0322/14 | ZVAK Bratislava | 10.9.2014 | 712,49 EUR s DPH |
| DFB0325/14 | TOPOLC. CUKR. A PEKAR. | 12.9.2014 | 208,69 EUR s DPH |
