Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0214/14 | Stredoslovenská energetika | 5.8.2014 | 1 245,00 EUR s DPH |
| DFB0209/14 | VEHOX,s.r.o. Ovocie a Zelenina | 4.8.2014 | 170,11 EUR s DPH |
| DFB0210/14 | OTIS Výťahy s.r.o. | 4.8.2014 | 131,40 EUR s DPH |
| DFB0211/14 | Slovenský plyn.priemysel | 4.8.2014 | 217,00 EUR s DPH |
| DFB0212/14 | INMEDIA (Mabonex) | 6.8.2014 | 287,90 EUR s DPH |
| DFB0213/14 | Bartošek, s.r.o. | 6.8.2014 | 555,81 EUR s DPH |
| DFB0206/14 | INMEDIA (Mabonex) | 1.8.2014 | 27,00 EUR s DPH |
| DFB0207/14 | Kopek spol. s r.o. | 4.8.2014 | 163,15 EUR s DPH |
| DFB0208/14 | JANEK s.r.o | 4.8.2014 | 16,56 EUR s DPH |
| DFB0204/14 | Miva Pobežal Milan | 30.7.2014 | 672,59 EUR s DPH |
| DFB0205/14 | Bepos spol.s.r.o. | 1.8.2014 | 376,03 EUR s DPH |
| DFB0203/14 | ETS - Stanislav Lučan | 30.7.2014 | 173,90 EUR s DPH |
| DFB0202/14 | INMEDIA (Mabonex) | 30.7.2014 | 154,96 EUR s DPH |
| DFB0199/14 | JANEK s.r.o | 21.7.2014 | 16,56 EUR s DPH |
| DFB0200/14 | INMEDIA (Mabonex) | 23.7.2014 | 796,93 EUR s DPH |
| DFB0201/14 | VEHOX,s.r.o. Ovocie a Zelenina | 28.7.2014 | 155,74 EUR s DPH |
| DFB0197/14 | Bartošek, s.r.o. | 17.7.2014 | 408,85 EUR s DPH |
| DFB0198/14 | VEHOX,s.r.o. Ovocie a Zelenina | 21.7.2014 | 163,67 EUR s DPH |
| DFB0195/14 | Poradca podnikateľa | 21.7.2014 | 24,90 EUR s DPH |
| DFB0196/14 | Kopek spol. s r.o. | 22.7.2014 | 142,64 EUR s DPH |
