Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0068/14 | Mäso - údeniny Šiko | 26.2.2014 | 560,77 EUR s DPH |
| DFB0070/14 | Milsy a.s. | 26.2.2014 | 160,92 EUR s DPH |
| DFB0071/14 | ATC-JR, s.r.o. | 27.2.2014 | 14,72 EUR s DPH |
| DFB0066/14 | INMEDIA (Mabonex) | 24.2.2014 | 534,38 EUR s DPH |
| DFB0061/14 | Regionálne vzdelávacie centrum | 19.2.2014 | 27,10 EUR s DPH |
| DFB0062/14 | G.M.Paraskov | 19.2.2014 | 449,16 EUR s DPH |
| DFB0063/14 | Milsy a.s. | 24.2.2014 | 39,07 EUR s DPH |
| DFB0064/14 | Hagleitner | 21.2.2014 | 72,52 EUR s DPH |
| DFB0065/14 | Milsy a.s. | 24.2.2014 | 69,79 EUR s DPH |
| DFB0059/14 | Milsy a.s. | 19.2.2014 | 108,86 EUR s DPH |
| DFB0060/14 | Milsy a.s. | 19.2.2014 | 118,32 EUR s DPH |
| DFB0046/14 | Hagleitner | 6.2.2014 | 344,64 EUR s DPH |
| DFB0056/14 | Milsy a.s. | 12.2.2014 | 175,58 EUR s DPH |
| DFB0057/14 | Milsy a.s. | 14.2.2014 | 54,16 EUR s DPH |
| DFB0053/14 | Milsy a.s. | 11.2.2014 | 35,47 EUR s DPH |
| DFB0054/14 | Mäso - údeniny Šiko | 11.2.2014 | 343,86 EUR s DPH |
| DFB0048/14 | Slovak Telecom a.s. | 10.2.2014 | 58,50 EUR s DPH |
| DFB0049/14 | G.M.Paraskov | 10.2.2014 | 373,10 EUR s DPH |
| 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 |
