Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0411/14 | Dzian Pavol | 5.12.2014 | 752,82 EUR s DPH |
| DFB0404/14 | G.M.Paraskov | 27.11.2014 | 464,31 EUR s DPH |
| DFB0405/14 | ATC-JR, s.r.o. | 27.11.2014 | 187,74 EUR s DPH |
| DFB0390/14 | Slovenský plyn.priemysel | 11.11.2014 | 5 125,00 EUR s DPH |
| DFB0403/14 | VM corporation, s.r.o., | 26.11.2014 | 312,00 EUR s DPH |
| DFB0396/14 | AG FOODS SK s.r.o. | 18.11.2014 | 628,56 EUR s DPH |
| DFB0397/14 | INMEDIA (Mabonex) | 20.11.2014 | 758,13 EUR s DPH |
| DFB0398/14 | ATC-JR, s.r.o. | 20.11.2014 | 206,26 EUR s DPH |
| DFB0399/14 | Mäso - údeniny Šiko | 21.11.2014 | 444,13 EUR s DPH |
| DFB0400/14 | Milsy a.s. | 21.11.2014 | 255,49 EUR s DPH |
| DFB0401/14 | TOPOLC. CUKR. A PEKAR. | 24.11.2014 | 225,66 EUR s DPH |
| DFB0402/14 | Milsy a.s. | 26.11.2014 | 282,72 EUR s DPH |
| DFB0389/14 | Slovenský plyn.priemysel | 11.11.2014 | 1 265,39 EUR s DPH |
| DFB0392/14 | TOPOLC. CUKR. A PEKAR. | 12.11.2014 | 244,14 EUR s DPH |
| DFB0393/14 | Mäso - údeniny Šiko | 14.11.2014 | 311,69 EUR s DPH |
| DFB0394/14 | REMAT Maco Miloš | 18.11.2014 | 107,50 EUR s DPH |
| DFB0395/14 | G.M.Paraskov | 18.11.2014 | 512,02 EUR s DPH |
| DFB0384/14 | Slovak Telecom a.s. | 4.11.2014 | 51,34 EUR s DPH |
| DFB0387/14 | Slovak Telecom a.s. | 6.11.2014 | 89,93 EUR s DPH |
| DFB0388/14 | ZVAK Bratislava | 11.11.2014 | 686,95 EUR s DPH |
