Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0230/14 | BOZPO AGENCY | 30.6.2014 | 83,54 EUR s DPH |
| DFB0223/14 | INMEDIA (Mabonex) | 25.6.2014 | 294,08 EUR s DPH |
| DFB0224/14 | Milsy a.s. | 20.7.2019 | 256,42 EUR s DPH |
| DFB0225/14 | VYŤAHY | 27.6.2014 | 46,04 EUR s DPH |
| DFB0219/14 | G.M.Paraskov | 24.5.2014 | 319,71 EUR s DPH |
| DFB0215/14 | G.M.Paraskov | 18.6.2014 | 418,29 EUR s DPH |
| DFB0199/14 | Slovenský plyn.priemysel | 9.6.2014 | 1 093,00 EUR s DPH |
| DFB0198/14 | Slovenský plyn.priemysel | 9.6.2014 | 1 322,08 EUR s DPH |
| DFB0216/14 | INMEDIA (Mabonex) | 18.6.2014 | 10,15 EUR s DPH |
| DFB0217/14 | INMEDIA (Mabonex) | 18.6.2014 | 720,60 EUR s DPH |
| DFB0218/14 | INMEDIA (Mabonex) | 18.6.2014 | 147,48 EUR s DPH |
| DFB0220/14 | Mäso - údeniny Šiko | 24.6.2014 | 460,08 EUR s DPH |
| DFB0204/14 | G.M.Paraskov | 12.6.2014 | 385,13 EUR s DPH |
| DFB0194/14 | Hagleitner | 9.6.2014 | 96,18 EUR s DPH |
| DFB0197/14 | Slovenská pošta, a.s. B.Bystrica | 9.6.2014 | 32,87 EUR s DPH |
| DFB0221/14 | TOPOLC. CUKR. A PEKAR. | 24.6.2014 | 254,24 EUR s DPH |
| DFB0222/14 | Akadémia vzdelávania s.r.o. | 24.6.2014 | 220,00 EUR s DPH |
| DFB0208/14 | TEVOS/Mgr. Pavel Herel | 13.6.2014 | 651,38 EUR s DPH |
| DFB0209/14 | NIBIA s.r.o. | 13.6.2014 | 493,50 EUR s DPH |
| DFB0212/14 | ATC-JR, s.r.o. | 17.6.2014 | 326,52 EUR s DPH |
