Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0033/14 | Lekáreň Jana | 31.1.2014 | 149,70 EUR s DPH |
| DFB0055/14 | TOPOLC. CUKR. A PEKAR. | 11.2.2014 | 296,08 EUR s DPH |
| DFB0058/14 | Zapadosl.energ.zavody | 17.2.2014 | 2 119,54 EUR s DPH |
| DFB0050/14 | ZVAK Bratislava | 10.2.2014 | 744,86 EUR s DPH |
| DFB0051/14 | Milsy a.s. | 18.2.2014 | 131,46 EUR s DPH |
| DFB0052/14 | Slovenský plyn.priemysel | 10.2.2014 | 845,16 EUR s DPH |
| DFB0047/14 | TEVOS/Mgr. Pavel Herel | 6.2.2014 | 872,93 EUR s DPH |
| DFB0040/14 | Dzian Pavol | 4.2.2014 | 1 022,66 EUR s DPH |
| DFB0041/14 | Banchem s.r.o. | 5.2.2014 | 124,80 EUR s DPH |
| DFB0042/14 | Slovak Telecom a.s. | 6.2.2014 | 23,88 EUR s DPH |
| DFB0043/14 | Milsy a.s. | 6.2.2014 | 151,66 EUR s DPH |
| DFB0044/14 | Slovenský plyn.priemysel | 6.2.2014 | 1 075,00 EUR s DPH |
| DFB0045/14 | CWS Slovensko | 5.2.2014 | 148,66 EUR s DPH |
| DFB0032/14 | Milsy a.s. | 31.1.2014 | 87,96 EUR s DPH |
| DFB0034/14 | BOZPO AGENCY | 31.1.2014 | 68,51 EUR s DPH |
| DFB0035/14 | TOPOLC. CUKR. A PEKAR. | 31.1.2014 | 280,67 EUR s DPH |
| DFB0036/14 | G.M.Paraskov | 31.1.2014 | 512,42 EUR s DPH |
| DFB0037/14 | Mäso - údeniny Šiko | 31.1.2014 | 548,77 EUR s DPH |
| DFB0038/14 | Milsy a.s. | 31.1.2014 | 355,30 EUR s DPH |
| DFB0039/14 | ATC-JR, s.r.o. | 4.2.2014 | 273,85 EUR s DPH |
