Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/14 | G.M.Paraskov | 14.3.2014 | 542,19 EUR s DPH |
| DFB0094/14 | Mäso - údeniny Šiko | 14.3.2014 | 483,58 EUR s DPH |
| DFB0091/14 | BAMI SK | 10.3.2014 | 221,20 EUR s DPH |
| DFB0088/14 | Slovak Telecom a.s. | 10.3.2014 | 80,39 EUR s DPH |
| DFB0089/14 | Slovenský plyn.priemysel | 10.3.2014 | 620,50 EUR s DPH |
| DFB0090/14 | ZVAK Bratislava | 10.3.2014 | 588,66 EUR s DPH |
| DFB0095/14 | TOPOLC. CUKR. A PEKAR. | 14.3.2014 | 303,52 EUR s DPH |
| DFB0083/14 | Dzian Pavol | 4.3.2014 | 1 277,63 EUR s DPH |
| DFB0078/14 | Slovak Telecom a.s. | 4.3.2014 | 36,01 EUR s DPH |
| DFB0098/14 | Slovenský plyn.priemysel | 10.2.2014 | 5 746,00 EUR s DPH |
| DFB0087/14 | Čerňan | 7.3.2014 | 54,96 EUR s DPH |
| DFB0092/14 | Milsy a.s. | 12.3.2014 | 167,70 EUR s DPH |
| DFB0086/14 | Milsy a.s. | 7.3.2014 | 23,14 EUR s DPH |
| DFB0081/14 | ATC-JR, s.r.o. | 4.3.2014 | 46,44 EUR s DPH |
| DFB0082/14 | ATC-JR, s.r.o. | 4.3.2014 | 289,86 EUR s DPH |
| DFB0074/14 | G.M.Paraskov | 28.2.2014 | 256,83 EUR s DPH |
| DFB0069/14 | G.M.Paraskov | 26.2.2014 | 436,97 EUR s DPH |
| DFB0080/14 | Mäso - údeniny Šiko | 4.3.2014 | 509,53 EUR s DPH |
| DFB0084/14 | Slovenský plyn.priemysel | 7.3.2014 | 1 013,00 EUR s DPH |
| DFB0085/14 | Zapadosl.energ.zavody | 7.3.2014 | 2 967,36 EUR s DPH |
