Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0427/14 | INMEDIA (Mabonex) | 10.12.2014 | 1 531,77 EUR s DPH |
| DFB0428/14 | CWS Slovensko | 10.12.2014 | 189,17 EUR s DPH |
| DFB0423/14 | Milsy a.s. | 10.12.2014 | 292,73 EUR s DPH |
| DFB0424/14 | TEVOS/Mgr. Pavel Herel | 10.12.2014 | 1 837,56 EUR s DPH |
| DFB0425/14 | Altrak s.r.o. | 10.12.2014 | 179,50 EUR s DPH |
| DFB0422/14 | Hagleitner | 9.12.2014 | 638,57 EUR s DPH |
| DFB0417/14 | Slovak Telecom a.s. | 8.12.2014 | 59,15 EUR s DPH |
| DFB0418/14 | Ing. Vlastimil Klucha | 8.12.2014 | 60,00 EUR s DPH |
| DFB0419/14 | Slovenský plyn.priemysel | 8.12.2014 | 1 328,47 EUR s DPH |
| DFB0420/14 | Slavomír Binčík - JUNIOR | 8.12.2014 | 119,40 EUR s DPH |
| DFB0421/14 | INMEDIA (Mabonex) | 9.12.2014 | 196,32 EUR s DPH |
| DFB0414/14 | ZVAK Bratislava | 5.12.2014 | 176,39 EUR s DPH |
| DFB0416/14 | Slovak Telecom a.s. | 5.12.2014 | 27,06 EUR s DPH |
| DFB0413/14 | PETIT PRESS, a.s. | 4.12.2014 | 196,00 EUR s DPH |
| DFB0412/14 | Milsy a.s. | 5.12.2014 | 191,87 EUR s DPH |
| DFB0406/14 | TRIAM spol. s.r.o. | 28.11.2014 | 331,48 EUR s DPH |
| DFB0407/14 | Lekáreň Jana | 28.11.2014 | 170,94 EUR s DPH |
| DFB0408/14 | BOZPO AGENCY | 1.12.2014 | 83,94 EUR s DPH |
| DFB0409/14 | Mäso - údeniny Šiko | 2.12.2014 | 203,87 EUR s DPH |
| DFB0410/14 | TOPOLC. CUKR. A PEKAR. | 5.12.2014 | 246,73 EUR s DPH |
