Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/14 | Lekáreň Jana | 30.7.2014 | 181,38 EUR s DPH |
| DFB0294/14 | BAMI SK | 13.8.2014 | 1 217,52 EUR s DPH |
| DFB0297/14 | Slovak Telecom a.s. | 20.8.2014 | 74,93 EUR s DPH |
| DFB0288/14 | Mäso - údeniny Šiko | 12.8.2014 | 174,38 EUR s DPH |
| DFB0289/14 | TOPOLC. CUKR. A PEKAR. | 12.8.2014 | 228,84 EUR s DPH |
| DFB0290/14 | ATC-JR, s.r.o. | 12.8.2014 | 385,81 EUR s DPH |
| DFB0292/14 | TRIAM spol. s.r.o. | 13.8.2014 | 211,08 EUR s DPH |
| DFB0293/14 | Milsy a.s. | 13.8.2014 | 314,40 EUR s DPH |
| DFB0285/14 | Slovenský plyn.priemysel | 11.8.2014 | 441,49 EUR s DPH |
| DFB0287/14 | COLORLAK SK, s.r.o. | 11.8.2014 | 215,11 EUR s DPH |
| DFB0282/14 | Slovak Telecom a.s. | 8.8.2014 | 90,24 EUR s DPH |
| DFB0283/14 | Wolters Kluwer s.r.o. | 8.8.2014 | 72,00 EUR s DPH |
| DFB0284/14 | ZVAK Bratislava | 8.8.2014 | 344,14 EUR s DPH |
| DFB0277/14 | Milsy a.s. | 5.8.2014 | 170,08 EUR s DPH |
| DFB0278/14 | Slovenský plyn.priemysel | 6.8.2014 | 110,00 EUR s DPH |
| DFB0279/14 | Zapadosl.energ.zavody | 6.8.2014 | 2 543,45 EUR s DPH |
| DFB0280/14 | TEVOS/Mgr. Pavel Herel | 6.8.2014 | 942,11 EUR s DPH |
| DFB0281/14 | Mäso - údeniny Šiko | 7.8.2014 | 464,00 EUR s DPH |
| DFB0273/14 | Dzian Pavol | 4.8.2014 | 628,46 EUR s DPH |
| DFB0275/14 | G.M.Paraskov | 4.8.2014 | 480,72 EUR s DPH |
