Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/14 | Hagleitner | 25.9.2014 | 483,24 EUR s DPH |
| DFB0350/14 | Zapadosl.energ.zavody | 8.10.2014 | 2 543,45 EUR s DPH |
| DFB0352/14 | Milsy a.s. | 8.10.2014 | 155,47 EUR s DPH |
| DFB0354/14 | Čerňan | 8.10.2014 | 293,02 EUR s DPH |
| DFB0356/14 | Babrnák Julian, Jules | 8.10.2014 | 650,00 EUR s DPH |
| DFB0344/14 | G.M.Paraskov | 8.10.2014 | 227,54 EUR s DPH |
| DFB0348/14 | VYŤAHY | 6.10.2014 | 44,00 EUR s DPH |
| DFB0349/14 | Byttherm s.r.o. | 6.10.2014 | 789,42 EUR s DPH |
| DFB0337/14 | G.M.Paraskov | 26.9.2014 | 577,81 EUR s DPH |
| DFB0339/14 | Dzian Pavol | 2.10.2014 | 796,91 EUR s DPH |
| DFB0321/14 | Slovenský plyn.priemysel | 10.9.2014 | 2 490,00 EUR s DPH |
| DFB0341/14 | TOPOLC. CUKR. A PEKAR. | 2.10.2014 | 214,80 EUR s DPH |
| DFB0342/14 | BOZPO AGENCY | 2.10.2014 | 91,25 EUR s DPH |
| DFB0343/14 | Mäso - údeniny Šiko | 2.10.2014 | 334,70 EUR s DPH |
| DFB0346/14 | Kovačik s.r.o. | 6.10.2014 | 273,31 EUR s DPH |
| DFB0347/14 | HELP MEDICAL SERVICES | 6.10.2014 | 59,47 EUR s DPH |
| DFB0334/14 | INMEDIA (Mabonex) | 24.9.2014 | 598,16 EUR s DPH |
| DFB0338/14 | TRIAM spol. s.r.o. | 30.9.2014 | 133,03 EUR s DPH |
| DFB0340/14 | Milsy a.s. | 2.10.2014 | 416,35 EUR s DPH |
| DFB0330/14 | Banchem s.r.o. | 24.9.2014 | 106,30 EUR s DPH |
