Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0305/14 | INMEDIA (Mabonex) | 28.8.2014 | 311,51 EUR s DPH |
| DFB0306/14 | BOZPO AGENCY | 30.8.2014 | 83,50 EUR s DPH |
| DFB0309/14 | TOPOLC. CUKR. A PEKAR. | 30.8.2014 | 267,92 EUR s DPH |
| DFB0310/14 | Mäso - údeniny Šiko | 30.8.2014 | 313,91 EUR s DPH |
| DFB0311/14 | DRUCKER s.r.o. | 4.9.2014 | 26,04 EUR s DPH |
| DFB0314/14 | Milsy a.s. | 5.9.2014 | 389,68 EUR s DPH |
| DFB0303/14 | Milsy a.s. | 27.8.2014 | 284,32 EUR s DPH |
| DFB0304/14 | INMEDIA (Mabonex) | 28.8.2014 | 145,56 EUR s DPH |
| DFB0286/14 | Slovenský plyn.priemysel | 11.8.2014 | 1 020,00 EUR s DPH |
| DFB0298/14 | Mäso - údeniny Šiko | 22.8.2014 | 422,58 EUR s DPH |
| DFB0299/14 | TOPOLC. CUKR. A PEKAR. | 22.8.2014 | 230,10 EUR s DPH |
| DFB0300/14 | Mediatel, s.r.o. | 22.8.2014 | 115,20 EUR s DPH |
| DFB0301/14 | Poradca podnikateľa s.r.o. | 22.8.2014 | 19,98 EUR s DPH |
| DFB0302/14 | INMEDIA (Mabonex) | 26.8.2014 | 265,47 EUR s DPH |
| DFB0295/14 | Milsy a.s. | 20.8.2014 | 222,73 EUR s DPH |
| DFB0296/14 | INMEDIA (Mabonex) | 20.8.2014 | 789,91 EUR s DPH |
| DFB0291/14 | G.M.Paraskov | 13.8.2014 | 620,09 EUR s DPH |
| DFB0276/14 | Slovak Telecom a.s. | 5.8.2014 | 34,94 EUR s DPH |
| 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 |
