Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/14 | ATC-JR, s.r.o. | 25.3.2014 | 17,96 EUR s DPH |
| DFB0107/14 | Milsy a.s. | 26.3.2014 | 296,78 EUR s DPH |
| DFB0109/14 | Goga Milan SIGMA | 28.3.2014 | 298,39 EUR s DPH |
| DFB0110/14 | AG FOODS SK s.r.o. | 1.4.2014 | 1 088,64 EUR s DPH |
| DFB0111/14 | Mäso - údeniny Šiko | 1.4.2014 | 487,34 EUR s DPH |
| DFB0102/14 | VYŤAHY | 24.3.2014 | 56,00 EUR s DPH |
| DFB0103/14 | G.M.Paraskov | 25.3.2014 | 826,91 EUR s DPH |
| DFB0104/14 | TOPOLC. CUKR. A PEKAR. | 25.3.2014 | 260,57 EUR s DPH |
| DFB0105/14 | ATC-JR, s.r.o. | 25.3.2014 | 297,11 EUR s DPH |
| DFB0096/14 | Milsy a.s. | 19.3.2014 | 300,48 EUR s DPH |
| DFB0097/14 | INMEDIA (Mabonex) | 20.3.2014 | 857,25 EUR s DPH |
| DFB0099/14 | Slovenský plyn.priemysel | 10.3.2014 | 3 736,00 EUR s DPH |
| DFB0100/14 | Mäso - údeniny Šiko | 24.3.2014 | 253,08 EUR s DPH |
| DFB0093/14 | G.M.Paraskov | 14.3.2014 | 542,19 EUR s DPH |
| DFB0094/14 | Mäso - údeniny Šiko | 14.3.2014 | 483,58 EUR s DPH |
| DFB0091/14 | BAMI SK | 10.3.2014 | 221,20 EUR s DPH |
| DFB0088/14 | Slovak Telecom a.s. | 10.3.2014 | 80,39 EUR s DPH |
| DFB0089/14 | Slovenský plyn.priemysel | 10.3.2014 | 620,50 EUR s DPH |
| DFB0090/14 | ZVAK Bratislava | 10.3.2014 | 588,66 EUR s DPH |
| DFB0095/14 | TOPOLC. CUKR. A PEKAR. | 14.3.2014 | 303,52 EUR s DPH |
