Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/14 | Zapadosl.energ.zavody | 16.1.2014 | 2 543,45 EUR s DPH |
| DFB0016/14 | Mäso - údeniny Šiko | 21.1.2014 | 399,16 EUR s DPH |
| DFB0017/14 | Milsy a.s. | 21.1.2014 | 192,41 EUR s DPH |
| DFB0009/14 | Milsy a.s. | 14.1.2014 | 23,33 EUR s DPH |
| DFB0010/14 | ATC-JR, s.r.o. | 15.1.2014 | 430,82 EUR s DPH |
| DFB0011/14 | ATC-JR, s.r.o. | 15.1.2014 | 40,32 EUR s DPH |
| DFB0012/14 | INMEDIA (Mabonex) | 15.1.2014 | 1 272,45 EUR s DPH |
| DFB0013/14 | INMEDIA (Mabonex) | 15.1.2014 | 309,01 EUR s DPH |
| DFB0005/14 | Milsy a.s. | 13.1.2014 | 90,61 EUR s DPH |
| DFB0006/14 | TOPOLC. CUKR. A PEKAR. | 13.1.2014 | 285,52 EUR s DPH |
| DFB0007/14 | Mäso - údeniny Šiko | 13.1.2014 | 419,46 EUR s DPH |
| DFB0008/14 | INMEDIA (Mabonex) | 13.1.2014 | 36,53 EUR s DPH |
| DFB0001/14 | MAFRA Slovakia, a.s. | 3.1.2014 | 15,00 EUR s DPH |
| DFB0002/14 | Slovenský plyn.priemysel | 7.1.2014 | 1 109,00 EUR s DPH |
| DFB0003/14 | Milsy a.s. | 9.1.2014 | 115,06 EUR s DPH |
| DFB0004/14 | Milsy a.s. | 10.1.2014 | 27,12 EUR s DPH |
| DFB0453/13 | SPIRIT a.s. | 14.1.2014 | 37,48 EUR s DPH |
| DFB0454/13 | Slovenský plyn.priemysel | 14.1.2014 | 1 456,69 EUR s DPH |
| DFB0455/13 | ZVAK Bratislava | 13.1.2014 | 756,19 EUR s DPH |
| DFB0456/13 | Zapadosl.energ.zavody | 14.1.2014 | 4 313,43 EUR s DPH |
