Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/14 | DDD služby | 18.6.2014 | 300,00 EUR s DPH |
| DFB0191/14 | Slovak Telecom a.s. | 4.6.2014 | 20,76 EUR s DPH |
| DFB0182/14 | Lekáreň Jana | 29.5.2014 | 290,28 EUR s DPH |
| DFB0203/14 | Banchem s.r.o. | 11.6.2014 | 75,13 EUR s DPH |
| DFB0206/14 | Mäso - údeniny Šiko | 17.6.2014 | 316,00 EUR s DPH |
| DFB0210/14 | JUVIX, s.r.o. | 16.6.2014 | 82,00 EUR s DPH |
| DFB0211/14 | RM GASTRO - JAZ s.r.o. | 16.6.2014 | 372,77 EUR s DPH |
| DFB0214/14 | Milsy a.s. | 18.6.2014 | 270,89 EUR s DPH |
| DFB0190/14 | Dzian Pavol | 4.6.2014 | 729,22 EUR s DPH |
| DFB0200/14 | Slovak Telecom a.s. | 9.6.2014 | 57,30 EUR s DPH |
| DFB0188/14 | TOPOLC. CUKR. A PEKAR. | 2.6.2014 | 286,21 EUR s DPH |
| DFB0192/14 | Zapadosl.energ.zavody | 5.6.2014 | 2 543,45 EUR s DPH |
| DFB0193/14 | INMEDIA (Mabonex) | 5.6.2014 | 799,36 EUR s DPH |
| DFB0195/14 | ZVAK Bratislava | 6.6.2014 | 466,39 EUR s DPH |
| DFB0196/14 | Slovenský plyn.priemysel | 6.6.2014 | 120,00 EUR s DPH |
| DFB0201/14 | Slovak Telecom a.s. | 9.6.2014 | 77,34 EUR s DPH |
| DFB0202/14 | JUVIX, s.r.o. | 12.6.2014 | 801,30 EUR s DPH |
| DFB0205/14 | Milsy a.s. | 12.6.2014 | 241,31 EUR s DPH |
| DFB0207/14 | TOPOLC. CUKR. A PEKAR. | 12.6.2014 | 210,58 EUR s DPH |
| DFB0180/14 | INMEDIA (Mabonex) | 28.5.2014 | 394,60 EUR s DPH |
