Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/14 | Slovak Telecom a.s. | 10.9.2014 | 60,90 EUR s DPH |
| DFB0248/14 | Kopek spol. s r.o. | 16.9.2014 | 191,80 EUR s DPH |
| DFB0242/14 | Slovenský plyn.priemysel | 2.9.2014 | 453,00 EUR s DPH |
| DFB0243/14 | VEHOX,s.r.o. Ovocie a Zelenina | 2.9.2014 | 158,30 EUR s DPH |
| DFB0244/14 | INMEDIA (Mabonex) | 3.9.2014 | 239,14 EUR s DPH |
| DFB0245/14 | INMEDIA (Mabonex) | 4.9.2014 | 82,02 EUR s DPH |
| DFB0239/14 | Bartošek, s.r.o. | 3.9.2014 | 547,34 EUR s DPH |
| DFB0240/14 | JANEK s.r.o | 2.9.2014 | 17,28 EUR s DPH |
| DFB0241/14 | Stredoslovenská energetika | 2.9.2014 | 1 245,00 EUR s DPH |
| DFB0238/14 | Bepos spol.s.r.o. | 2.9.2014 | 211,44 EUR s DPH |
| DFB0236/14 | INMEDIA (Mabonex) | 28.8.2014 | 82,02 EUR s DPH |
| DFB0237/14 | Kopek spol. s r.o. | 3.9.2014 | 216,29 EUR s DPH |
| DFB0235/14 | INMEDIA (Mabonex) | 27.8.2014 | 755,31 EUR s DPH |
| DFB0234/14 | VEHOX,s.r.o. Ovocie a Zelenina | 25.8.2014 | 214,96 EUR s DPH |
| DFB0232/14 | INMEDIA (Mabonex) | 20.8.2014 | 656,21 EUR s DPH |
| DFB0233/14 | Kopek spol. s r.o. | 25.8.2014 | 132,01 EUR s DPH |
| DFB0230/14 | VEHOX,s.r.o. Ovocie a Zelenina | 20.8.2014 | 18,67 EUR s DPH |
| DFB0231/14 | Bartošek, s.r.o. | 20.8.2014 | 597,60 EUR s DPH |
| DFB0228/14 | JANEK s.r.o | 18.8.2014 | 16,56 EUR s DPH |
| DFB0229/14 | VEHOX,s.r.o. Ovocie a Zelenina | 18.8.2014 | 158,12 EUR s DPH |
