Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0005/15 | Zapadosl.energ.zavody | 14.1.2015 | 2 071,90 EUR s DPH |
| DFB0465/14 | ZVAK Bratislava | 14.1.2015 | 217,30 EUR s DPH |
| DFB0464/14 | Slovak Telecom a.s. | 13.1.2015 | 41,16 EUR s DPH |
| DFB0462/14 | Slovenský plyn.priemysel | 12.1.2015 | 1 368,22 EUR s DPH |
| DFB0463/14 | ZVAK Bratislava | 12.1.2015 | 526,82 EUR s DPH |
| DFB0461/14 | Slovak Telecom a.s. | 9.1.2015 | 29,41 EUR s DPH |
| DFB0458/14 | TOPOLC. CUKR. A PEKAR. | 5.1.2015 | 302,47 EUR s DPH |
| DFB0460/14 | Slovak Telecom a.s. | 7.1.2015 | 71,56 EUR s DPH |
| DFB0456/14 | Milsy a.s. | 2.1.2015 | 282,96 EUR s DPH |
| DFB0457/14 | BOZPO AGENCY | 7.1.2015 | 83,34 EUR s DPH |
| DFB0455/14 | Milsy a.s. | 2.1.2015 | 551,75 EUR s DPH |
| DFB0451/14 | G.M.Paraskov | 30.12.2014 | 402,02 EUR s DPH |
| DFB0452/14 | G.M.Paraskov | 30.12.2014 | 227,47 EUR s DPH |
| DFB0453/14 | TOPOLC. CUKR. A PEKAR. | 30.12.2014 | 255,88 EUR s DPH |
| DFB0454/14 | HELP MEDICAL SERVICES | 30.12.2014 | 64,58 EUR s DPH |
| DFB0449/14 | Mäso - údeniny Šiko | 30.12.2014 | 274,73 EUR s DPH |
| DFB0450/14 | Mäso - údeniny Šiko | 30.12.2014 | 600,19 EUR s DPH |
| DFB0445/14 | NIBIA s.r.o. | 19.12.2014 | 482,93 EUR s DPH |
| DFB0446/14 | Bánovská stavebná spoločnosť | 19.12.2014 | 325,00 EUR s DPH |
| DFB0447/14 | METAX s.r.o. | 22.12.2014 | 1 720,20 EUR s DPH |
