Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0200/14 | Slovak Telecom a.s. | 9.6.2014 | 57,30 EUR s DPH |
| DFB0195/14 | ZVAK Bratislava | 6.6.2014 | 466,39 EUR s DPH |
| DFB0196/14 | Slovenský plyn.priemysel | 6.6.2014 | 120,00 EUR s DPH |
| DFB0201/14 | Slovak Telecom a.s. | 9.6.2014 | 77,34 EUR s DPH |
| DFB0202/14 | JUVIX, s.r.o. | 12.6.2014 | 801,30 EUR s DPH |
| DFB0205/14 | Milsy a.s. | 12.6.2014 | 241,31 EUR s DPH |
| DFB0207/14 | TOPOLC. CUKR. A PEKAR. | 12.6.2014 | 210,58 EUR s DPH |
| DFB0188/14 | TOPOLC. CUKR. A PEKAR. | 2.6.2014 | 286,21 EUR s DPH |
| DFB0192/14 | Zapadosl.energ.zavody | 5.6.2014 | 2 543,45 EUR s DPH |
| DFB0193/14 | INMEDIA (Mabonex) | 5.6.2014 | 799,36 EUR s DPH |
| DFB0180/14 | INMEDIA (Mabonex) | 28.5.2014 | 394,60 EUR s DPH |
| DFB0183/14 | G.M.Paraskov | 30.5.2014 | 541,16 EUR s DPH |
| DFB0184/14 | Mäso - údeniny Šiko | 30.5.2014 | 400,67 EUR s DPH |
| DFB0186/14 | AG FOODS SK s.r.o. | 31.5.2014 | 117,55 EUR s DPH |
| DFB0187/14 | VERLAG DASHOFER,s.r.o. | 2.6.2014 | 131,58 EUR s DPH |
| DFB0173/14 | G.M.Paraskov | 20.5.2014 | 261,34 EUR s DPH |
| DFB0178/14 | G.M.Paraskov | 27.5.2014 | 256,40 EUR s DPH |
| DFB0164/14 | Slovenský plyn.priemysel | 12.5.2014 | 1 147,00 EUR s DPH |
| DFB0179/14 | Mäso - údeniny Šiko | 27.5.2014 | 369,91 EUR s DPH |
| DFB0181/14 | Milsy a.s. | 28.5.2014 | 288,01 EUR s DPH |
