Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/14 | RM GASTRO - JAZ s.r.o. | 11.4.2014 | 12,17 EUR s DPH |
| DFB0128/14 | Šesták - B+L | 10.4.2014 | 742,10 EUR s DPH |
| DFB0129/14 | G.M.Paraskov | 11.4.2014 | 608,75 EUR s DPH |
| DFB0130/14 | Mäso - údeniny Šiko | 11.4.2014 | 571,33 EUR s DPH |
| DFB0131/14 | ATC-JR, s.r.o. | 11.4.2014 | 433,27 EUR s DPH |
| DFB0127/14 | INMEDIA (Mabonex) | 10.4.2014 | 549,48 EUR s DPH |
| DFB0122/14 | Slovak Telecom a.s. | 7.4.2014 | 76,56 EUR s DPH |
| DFB0118/14 | Slovak Telecom a.s. | 1.4.2014 | 31,75 EUR s DPH |
| DFB0108/14 | Lekáreň Jana | 27.4.2014 | 239,79 EUR s DPH |
| DFB0101/14 | DRUCKER s.r.o. | 24.3.2014 | 113,64 EUR s DPH |
| DFB0158/14 | Milsy a.s. | 5.5.2014 | 179,34 EUR s DPH |
| DFB0159/14 | Slovenský plyn.priemysel | 6.5.2014 | 285,00 EUR s DPH |
| DFB0161/14 | Milsy a.s. | 7.5.2014 | 3,41 EUR s DPH |
| DFB0154/14 | BOZPO AGENCY | 2.5.2014 | 68,51 EUR s DPH |
| DFB0157/14 | TOPOLC. CUKR. A PEKAR. | 5.5.2014 | 216,84 EUR s DPH |
| DFB0147/14 | Slovenský plyn.priemysel | 28.4.2014 | -617,82 EUR s DPH |
| DFB0148/14 | RM GASTRO - JAZ s.r.o. | 29.4.2014 | 299,02 EUR s DPH |
| DFB0149/14 | Milsy a.s. | 30.4.2014 | 95,60 EUR s DPH |
| DFB0138/14 | Flimel Vladimír Jr. | 23.4.2014 | 161,90 EUR s DPH |
| DFB0139/14 | B2B Partner s.r.o. | 23.4.2014 | 93,60 EUR s DPH |
