Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0104/14 | Kopek spol. s r.o. | 24.4.2014 | 155,11 EUR s DPH |
| DFB0105/14 | JANEK s.r.o | 24.4.2014 | 19,44 EUR s DPH |
| DFB0106/14 | MAFRA Slovakia, a.s. | 25.4.2014 | 15,00 EUR s DPH |
| DFB0107/14 | VEHOX,s.r.o. Ovocie a Zelenina | 28.4.2014 | 134,16 EUR s DPH |
| DFB0103/14 | VEHOX,s.r.o. Ovocie a Zelenina | 22.4.2014 | 70,25 EUR s DPH |
| DFB0099/14 | SANIMAT, s.r.o | 16.4.2014 | 33,39 EUR s DPH |
| DFB0100/14 | INMEDIA (Mabonex) | 16.4.2014 | 376,65 EUR s DPH |
| DFB0101/14 | Bartošek, s.r.o. | 16.4.2014 | 493,85 EUR s DPH |
| DFB0102/14 | INTA, s.r.o. | 22.4.2014 | 13,20 EUR s DPH |
| DFB0098/14 | Bepos spol.s.r.o. | 16.4.2014 | 422,88 EUR s DPH |
| DFB0095/14 | Kopek spol. s r.o. | 14.4.2014 | 159,42 EUR s DPH |
| DFB0096/14 | VEHOX,s.r.o. Ovocie a Zelenina | 14.4.2014 | 143,65 EUR s DPH |
| DFB0097/14 | Slovak Telecom a.s. | 16.4.2014 | 24,51 EUR s DPH |
| DFB0094/14 | JANEK s.r.o | 10.4.2014 | 19,44 EUR s DPH |
| DFB0092/14 | SANIMAT, s.r.o | 8.4.2014 | 168,34 EUR s DPH |
| DFB0093/14 | INMEDIA (Mabonex) | 9.4.2014 | 405,63 EUR s DPH |
| DFB0089/14 | Slovenský plyn.priemysel | 8.4.2014 | 1 423,00 EUR s DPH |
| DFB0090/14 | Slovak Telecom a.s. | 8.4.2014 | 65,78 EUR s DPH |
| DFB0091/14 | SANIMAT, s.r.o | 8.4.2014 | 77,73 EUR s DPH |
| DFB0085/14 | Vymyslický - Výťahy | 7.4.2014 | 120,00 EUR s DPH |
