Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0442/13 | Milsy a.s. | 2.1.2014 | 14,74 EUR s DPH |
| DFB0443/13 | G.M.Paraskov | 3.1.2014 | 439,62 EUR s DPH |
| DFB0444/13 | TOPOLC. CUKR. A PEKAR. | 3.1.2014 | 466,84 EUR s DPH |
| DFB0432/13 | G.M.Paraskov | 23.12.2013 | 502,03 EUR s DPH |
| DFB0433/13 | TOPOLC. CUKR. A PEKAR. | 23.12.2013 | 262,44 EUR s DPH |
| DFB0435/13 | Mäso - údeniny Šiko | 23.12.2013 | 461,72 EUR s DPH |
| DFB0436/13 | Slovenský plyn.priemysel | 20.12.2013 | 1 227,00 EUR s DPH |
| DFB0437/13 | Milsy a.s. | 30.12.2013 | 381,46 EUR s DPH |
| DFB0440/13 | HELP MEDICAL SERVICES | 2.1.2014 | 69,31 EUR s DPH |
| DFB0419/13 | Milsy a.s. | 11.12.2013 | 435,66 EUR s DPH |
| DFB0420/13 | INMEDIA (Mabonex) | 11.12.2013 | 296,12 EUR s DPH |
| DFB0425/13 | INMEDIA (Mabonex) | 13.12.2013 | 1 052,67 EUR s DPH |
| DFB0426/13 | G.M.Paraskov | 17.12.2013 | 608,10 EUR s DPH |
| DFB0427/13 | ATC-JR, s.r.o. | 17.12.2013 | 348,76 EUR s DPH |
| DFB0431/13 | Milsy a.s. | 23.12.2013 | 133,27 EUR s DPH |
| DFB0438/13 | Slovak Telecom a.s. | 30.12.2013 | 2,04 EUR s DPH |
| DFB0439/13 | Slovak Telecom a.s. | 30.12.2013 | 67,99 EUR s DPH |
| DFB0434/13 | Mäso - údeniny Šiko | 23.12.2013 | 491,95 EUR s DPH |
| DFB0429/13 | Milsy a.s. | 18.12.2013 | 92,88 EUR s DPH |
| DFB0430/13 | Milsy a.s. | 19.12.2013 | 24,72 EUR s DPH |
