Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0371/14 | Milsy a.s. | 22.10.2014 | 368,68 EUR s DPH |
| DFB0361/14 | TEVOS/Mgr. Pavel Herel | 10.10.2014 | 549,25 EUR s DPH |
| DFB0362/14 | Mäso - údeniny Šiko | 14.10.2014 | 293,88 EUR s DPH |
| DFB0363/14 | TOPOLC. CUKR. A PEKAR. | 14.10.2014 | 213,71 EUR s DPH |
| DFB0364/14 | Milsy a.s. | 15.10.2014 | 190,04 EUR s DPH |
| DFB0365/14 | INMEDIA (Mabonex) | 15.10.2014 | 288,40 EUR s DPH |
| DFB0366/14 | G.M.Paraskov | 16.10.2014 | 537,52 EUR s DPH |
| DFB0355/14 | Slovak Telecom a.s. | 8.10.2014 | 112,30 EUR s DPH |
| DFB0357/14 | ZVAK Bratislava | 9.10.2014 | 703,20 EUR s DPH |
| DFB0358/14 | Slovenský plyn.priemysel | 9.10.2014 | 554,29 EUR s DPH |
| DFB0360/14 | Poradca podnikateľa s.r.o. | 9.10.2014 | 76,00 EUR s DPH |
| DFB0353/14 | INMEDIA (Mabonex) | 8.10.2014 | 1 203,25 EUR s DPH |
| DFB0351/14 | ZVAK Bratislava | 8.10.2014 | 478,93 EUR s DPH |
| DFB0345/14 | Slovenský plyn.priemysel | 6.10.2014 | 716,00 EUR s DPH |
| DFB0335/14 | Hagleitner | 25.9.2014 | 483,24 EUR s DPH |
| DFB0350/14 | Zapadosl.energ.zavody | 8.10.2014 | 2 543,45 EUR s DPH |
| DFB0352/14 | Milsy a.s. | 8.10.2014 | 155,47 EUR s DPH |
| DFB0354/14 | Čerňan | 8.10.2014 | 293,02 EUR s DPH |
| DFB0356/14 | Babrnák Julian, Jules | 8.10.2014 | 650,00 EUR s DPH |
| DFB0349/14 | Byttherm s.r.o. | 6.10.2014 | 789,42 EUR s DPH |
