Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/14 | Mäso - údeniny Šiko | 23.4.2014 | 307,98 EUR s DPH |
| DFB0142/14 | A-VERTIC s.r.o. | 24.4.2014 | 280,80 EUR s DPH |
| DFB0143/14 | Milsy a.s. | 24.4.2014 | 477,13 EUR s DPH |
| DFB0126/14 | Slovenský plyn.priemysel | 9.4.2014 | -556,58 EUR s DPH |
| DFB0119/14 | Zapadosl.energ.zavody | 7.4.2014 | 2 543,45 EUR s DPH |
| DFB0120/14 | ZVAK Bratislava | 7.4.2014 | 316,96 EUR s DPH |
| DFB0121/14 | ŠEVT a.s. | 7.4.2014 | 74,24 EUR s DPH |
| DFB0123/14 | AG FOODS SK s.r.o. | 9.4.2014 | 48,00 EUR s DPH |
| DFB0124/14 | Milsy a.s. | 9.4.2014 | 225,77 EUR s DPH |
| DFB0125/14 | Slovenský plyn.priemysel | 9.4.2014 | 1 165,00 EUR s DPH |
| DFB0112/14 | Dzian Pavol | 1.4.2014 | 793,36 EUR s DPH |
| DFB0113/14 | BOZPO AGENCY | 2.4.2014 | 98,46 EUR s DPH |
| DFB0114/14 | TOPOLC. CUKR. A PEKAR. | 2.4.2014 | 278,18 EUR s DPH |
| DFB0115/14 | G.M.Paraskov | 2.4.2014 | 437,14 EUR s DPH |
| DFB0116/14 | Milsy a.s. | 2.4.2014 | 359,41 EUR s DPH |
| DFB0117/14 | HELP MEDICAL SERVICES | 3.4.2014 | 64,66 EUR s DPH |
| DFB0107/14 | Milsy a.s. | 26.3.2014 | 296,78 EUR s DPH |
| DFB0109/14 | Goga Milan SIGMA | 28.3.2014 | 298,39 EUR s DPH |
| DFB0110/14 | AG FOODS SK s.r.o. | 1.4.2014 | 1 088,64 EUR s DPH |
| DFB0111/14 | Mäso - údeniny Šiko | 1.4.2014 | 487,34 EUR s DPH |
