Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/14 | Milsy a.s. | 14.5.2014 | 378,77 EUR s DPH |
| DFB0171/14 | INMEDIA (Mabonex) | 15.5.2014 | 124,20 EUR s DPH |
| DFB0172/14 | G.M.Paraskov | 15.5.2014 | 583,31 EUR s DPH |
| DFB0176/14 | Milsy a.s. | 22.5.2014 | 183,22 EUR s DPH |
| DFB0163/14 | ZVAK Bratislava | 9.5.2014 | 273,95 EUR s DPH |
| DFB0165/14 | Slovenský plyn.priemysel | 12.5.2014 | -283,22 EUR s DPH |
| DFB0166/14 | Mäso - údeniny Šiko | 12.5.2014 | 338,06 EUR s DPH |
| DFB0167/14 | TOPOLC. CUKR. A PEKAR. | 12.5.2014 | 247,38 EUR s DPH |
| DFB0160/14 | ATC-JR, s.r.o. | 6.5.2014 | 276,13 EUR s DPH |
| DFB0162/14 | Zapadosl.energ.zavody | 7.5.2014 | 2 543,45 EUR s DPH |
| DFB0152/14 | INMEDIA (Mabonex) | 2.5.2014 | 401,72 EUR s DPH |
| DFB0153/14 | INMEDIA (Mabonex) | 2.5.2014 | 1 059,33 EUR s DPH |
| DFB0155/14 | Dzian Pavol | 5.5.2014 | 1 021,09 EUR s DPH |
| DFB0151/14 | G.M.Paraskov | 2.5.2014 | 463,65 EUR s DPH |
| DFB0150/14 | Mäso - údeniny Šiko | 2.5.2014 | 424,84 EUR s DPH |
| DFB0144/14 | TRIAM spol. s.r.o. | 25.4.2014 | 247,75 EUR s DPH |
| DFB0145/14 | G.M.Paraskov | 28.4.2014 | 785,18 EUR s DPH |
| DFB0146/14 | Lekáreň Jana | 28.4.2014 | 167,68 EUR s DPH |
| DFB0141/14 | TOPOLC. CUKR. A PEKAR. | 23.4.2014 | 292,45 EUR s DPH |
| DFB0136/14 | Milsy a.s. | 16.4.2014 | 351,91 EUR s DPH |
