Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/14 | ATC-JR, s.r.o. | 4.7.2014 | 147,01 EUR s DPH |
| DFB0231/14 | TOPOLC. CUKR. A PEKAR. | 30.6.2014 | 236,06 EUR s DPH |
| DFB0232/14 | G.M.Paraskov | 30.6.2014 | 317,31 EUR s DPH |
| DFB0233/14 | INMEDIA (Mabonex) | 2.7.2014 | 285,21 EUR s DPH |
| DFB0235/14 | HELP MEDICAL SERVICES | 2.7.2014 | 63,17 EUR s DPH |
| DFB0236/14 | Milsy a.s. | 2.7.2014 | 371,48 EUR s DPH |
| DFB0238/14 | Zapadosl.energ.zavody | 4.7.2014 | 2 543,45 EUR s DPH |
| DFB0226/14 | G.M.Paraskov | 27.6.2014 | 216,76 EUR s DPH |
| DFB0227/14 | Mäso - údeniny Šiko | 27.6.2014 | 209,09 EUR s DPH |
| DFB0228/14 | DRUCKER s.r.o. | 30.6.2014 | 104,76 EUR s DPH |
| DFB0229/14 | Dzian Pavol | 30.6.2014 | 1 078,66 EUR s DPH |
| DFB0230/14 | BOZPO AGENCY | 30.6.2014 | 83,54 EUR s DPH |
| DFB0223/14 | INMEDIA (Mabonex) | 25.6.2014 | 294,08 EUR s DPH |
| DFB0224/14 | Milsy a.s. | 20.7.2019 | 256,42 EUR s DPH |
| DFB0225/14 | VYŤAHY | 27.6.2014 | 46,04 EUR s DPH |
| DFB0219/14 | G.M.Paraskov | 24.5.2014 | 319,71 EUR s DPH |
| DFB0215/14 | G.M.Paraskov | 18.6.2014 | 418,29 EUR s DPH |
| DFB0199/14 | Slovenský plyn.priemysel | 9.6.2014 | 1 093,00 EUR s DPH |
| DFB0198/14 | Slovenský plyn.priemysel | 9.6.2014 | 1 322,08 EUR s DPH |
| DFB0216/14 | INMEDIA (Mabonex) | 18.6.2014 | 10,15 EUR s DPH |
