Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/14 | Mäso - údeniny Šiko | 30.5.2014 | 400,67 EUR s DPH |
| DFB0186/14 | AG FOODS SK s.r.o. | 31.5.2014 | 117,55 EUR s DPH |
| DFB0187/14 | VERLAG DASHOFER,s.r.o. | 2.6.2014 | 131,58 EUR s DPH |
| DFB0173/14 | G.M.Paraskov | 20.5.2014 | 261,34 EUR s DPH |
| DFB0178/14 | G.M.Paraskov | 27.5.2014 | 256,40 EUR s DPH |
| DFB0164/14 | Slovenský plyn.priemysel | 12.5.2014 | 1 147,00 EUR s DPH |
| DFB0179/14 | Mäso - údeniny Šiko | 27.5.2014 | 369,91 EUR s DPH |
| DFB0181/14 | Milsy a.s. | 28.5.2014 | 288,01 EUR s DPH |
| DFB0185/14 | BOZPO AGENCY | 31.5.2014 | 83,53 EUR s DPH |
| DFB0189/14 | Milsy a.s. | 3.6.2014 | 381,64 EUR s DPH |
| DFB0169/14 | Slovak Telecom a.s. | 14.5.2014 | 33,19 EUR s DPH |
| DFB0174/14 | INMEDIA (Mabonex) | 20.5.2014 | 321,54 EUR s DPH |
| DFB0175/14 | CWS Slovensko | 21.5.2014 | 185,57 EUR s DPH |
| DFB0177/14 | TOPOLC. CUKR. A PEKAR. | 21.5.2014 | 207,90 EUR s DPH |
| DFB0168/14 | VOBA plast | 13.5.2014 | 65,00 EUR s DPH |
| 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 |
