Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/14 | Slovenský plyn.priemysel | 11.11.2014 | 1 265,39 EUR s DPH |
| DFB0392/14 | TOPOLC. CUKR. A PEKAR. | 12.11.2014 | 244,14 EUR s DPH |
| DFB0393/14 | Mäso - údeniny Šiko | 14.11.2014 | 311,69 EUR s DPH |
| DFB0384/14 | Slovak Telecom a.s. | 4.11.2014 | 51,34 EUR s DPH |
| DFB0387/14 | Slovak Telecom a.s. | 6.11.2014 | 89,93 EUR s DPH |
| DFB0388/14 | ZVAK Bratislava | 11.11.2014 | 686,95 EUR s DPH |
| DFB0374/14 | Hagleitner | 30.10.2014 | 145,04 EUR s DPH |
| DFB0375/14 | Lekáreň pri TATRE | 30.10.2014 | 225,11 EUR s DPH |
| DFB0377/14 | G.M.Paraskov | 31.10.2014 | 631,12 EUR s DPH |
| DFB0385/14 | Zapadosl.energ.zavody | 5.11.2014 | 2 543,45 EUR s DPH |
| DFB0386/14 | Slovenský plyn.priemysel | 6.11.2014 | 1 184,00 EUR s DPH |
| DFB0391/14 | Milsy a.s. | 12.11.2014 | 265,85 EUR s DPH |
| DFB0381/14 | Dzian Pavol | 4.11.2014 | 823,84 EUR s DPH |
| DFB0378/14 | DDD služby | 3.11.2014 | 100,00 EUR s DPH |
| DFB0379/14 | BOZPO AGENCY | 4.11.2014 | 99,42 EUR s DPH |
| DFB0380/14 | Milsy a.s. | 4.11.2014 | 287,09 EUR s DPH |
| DFB0382/14 | TOPOLC. CUKR. A PEKAR. | 4.11.2014 | 218,00 EUR s DPH |
| DFB0383/14 | Mäso - údeniny Šiko | 4.11.2014 | 434,76 EUR s DPH |
| DFB0372/14 | INMEDIA (Mabonex) | 29.10.2014 | 292,94 EUR s DPH |
| DFB0373/14 | Milsy a.s. | 29.10.2014 | 282,54 EUR s DPH |
