Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/14 | VEHOX,s.r.o. Ovocie a Zelenina | 10.3.2014 | 88,50 EUR s DPH |
| DFB0059/14 | Kopek spol. s r.o. | 13.3.2014 | 106,76 EUR s DPH |
| DFB0052/14 | VEHOX,s.r.o. Ovocie a Zelenina | 3.3.2014 | 82,64 EUR s DPH |
| DFB0053/14 | Kopek spol. s r.o. | 4.3.2014 | 106,40 EUR s DPH |
| DFB0054/14 | Bartošek, s.r.o. | 4.3.2014 | 503,82 EUR s DPH |
| DFB0055/14 | TEZAB - Adrian Bevelaqua | 3.3.2014 | 450,00 EUR s DPH |
| DFB0056/14 | Stredoslovenská energetika | 3.3.2014 | 1 245,00 EUR s DPH |
| DFB0057/14 | Slovenský plyn.priemysel | 3.3.2014 | 2 599,00 EUR s DPH |
| DFB0051/14 | Bepos spol.s.r.o. | 3.3.2014 | 422,88 EUR s DPH |
| DFB0046/14 | Kopek spol. s r.o. | 24.2.2014 | 149,89 EUR s DPH |
| DFB0047/14 | VEHOX,s.r.o. Ovocie a Zelenina | 24.2.2014 | 72,23 EUR s DPH |
| DFB0048/14 | AJFA+AVIS s.r.o | 24.2.2014 | 49,50 EUR s DPH |
| DFB0049/14 | JANEK s.r.o | 27.2.2014 | 19,44 EUR s DPH |
| DFB0050/14 | VEHOX,s.r.o. Ovocie a Zelenina | 27.2.2014 | 6,02 EUR s DPH |
| DFB0045/14 | INMEDIA (Mabonex) | 21.2.2014 | 43,56 EUR s DPH |
| DFB0042/14 | Bartošek, s.r.o. | 19.2.2014 | 578,15 EUR s DPH |
| DFB0043/14 | INMEDIA (Mabonex) | 19.2.2014 | 543,17 EUR s DPH |
| DFB0044/14 | JC MEDIA | 19.2.2014 | 106,40 EUR s DPH |
| DFB0039/14 | JANEK s.r.o | 13.2.2014 | 19,44 EUR s DPH |
| DFB0040/14 | Slovak Telecom a.s. | 17.2.2014 | 24,51 EUR s DPH |
