Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0043/14 | Milsy a.s. | 6.2.2014 | 151,66 EUR s DPH |
| DFB0044/14 | Slovenský plyn.priemysel | 6.2.2014 | 1 075,00 EUR s DPH |
| DFB0045/14 | CWS Slovensko | 5.2.2014 | 148,66 EUR s DPH |
| DFB0040/14 | Dzian Pavol | 4.2.2014 | 1 022,66 EUR s DPH |
| DFB0041/14 | Banchem s.r.o. | 5.2.2014 | 124,80 EUR s DPH |
| DFB0042/14 | Slovak Telecom a.s. | 6.2.2014 | 23,88 EUR s DPH |
| DFB0032/14 | Milsy a.s. | 31.1.2014 | 87,96 EUR s DPH |
| DFB0034/14 | BOZPO AGENCY | 31.1.2014 | 68,51 EUR s DPH |
| DFB0035/14 | TOPOLC. CUKR. A PEKAR. | 31.1.2014 | 280,67 EUR s DPH |
| DFB0036/14 | G.M.Paraskov | 31.1.2014 | 512,42 EUR s DPH |
| DFB0037/14 | Mäso - údeniny Šiko | 31.1.2014 | 548,77 EUR s DPH |
| DFB0038/14 | Milsy a.s. | 31.1.2014 | 355,30 EUR s DPH |
| DFB0039/14 | ATC-JR, s.r.o. | 4.2.2014 | 273,85 EUR s DPH |
| DFB0027/14 | Promys soft, s.r.o. | 21.1.2014 | 138,00 EUR s DPH |
| DFB0028/14 | Milsy a.s. | 27.1.2014 | 48,85 EUR s DPH |
| DFB0029/14 | AG FOODS SK s.r.o. | 27.1.2014 | 498,60 EUR s DPH |
| DFB0030/14 | Milsy a.s. | 29.1.2014 | 92,93 EUR s DPH |
| DFB0031/14 | TRIAM spol. s.r.o. | 30.1.2014 | 222,29 EUR s DPH |
| DFB0026/14 | Promys soft, s.r.o. | 27.1.2014 | 138,00 EUR s DPH |
| DFB0023/14 | Milsy a.s. | 24.1.2014 | 58,67 EUR s DPH |
