Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0237/14 | Slovak Telecom a.s. | 2.7.2014 | 26,18 EUR s DPH |
| DFB0234/14 | Lekáreň Jana | 2.7.2014 | 58,76 EUR s DPH |
| DFB0250/14 | ZVAK Bratislava | 14.7.2014 | 1 619,37 EUR s DPH |
| DFB0251/14 | TOPOLC. CUKR. A PEKAR. | 15.7.2014 | 233,81 EUR s DPH |
| DFB0252/14 | ATC-JR, s.r.o. | 15.7.2014 | 275,71 EUR s DPH |
| DFB0253/14 | Ing. Martin Čiampor | 9.7.2014 | 70,00 EUR s DPH |
| DFB0254/14 | Milsy a.s. | 16.7.2014 | 357,95 EUR s DPH |
| DFB0247/14 | ZVAK Bratislava | 9.7.2014 | 774,30 EUR s DPH |
| DFB0248/14 | Poradca podnikateľa | 9.7.2014 | 36,00 EUR s DPH |
| DFB0249/14 | Mäso - údeniny Šiko | 10.7.2014 | 670,33 EUR s DPH |
| DFB0239/14 | AG FOODS SK s.r.o. | 4.7.2014 | 615,83 EUR s DPH |
| DFB0240/14 | ATC-JR, s.r.o. | 4.7.2014 | 147,01 EUR s DPH |
| DFB0241/14 | ATC-JR, s.r.o. | 4.7.2014 | 92,08 EUR s DPH |
| DFB0242/14 | Slovenský plyn.priemysel | 7.7.2014 | 110,00 EUR s DPH |
| DFB0244/14 | Milsy a.s. | 9.7.2014 | 222,14 EUR s DPH |
| DFB0245/14 | Slovenský plyn.priemysel | 9.7.2014 | 467,55 EUR s DPH |
| DFB0231/14 | TOPOLC. CUKR. A PEKAR. | 30.6.2014 | 236,06 EUR s DPH |
| DFB0232/14 | G.M.Paraskov | 30.6.2014 | 317,31 EUR s DPH |
| DFB0233/14 | INMEDIA (Mabonex) | 2.7.2014 | 285,21 EUR s DPH |
| DFB0235/14 | HELP MEDICAL SERVICES | 2.7.2014 | 63,17 EUR s DPH |
