Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0041/14 | VEHOX,s.r.o. Ovocie a Zelenina | 17.2.2014 | 61,54 EUR s DPH |
| DFB0038/14 | Kopek spol. s r.o. | 17.2.2014 | 128,28 EUR s DPH |
| DFB0034/14 | SANIMAT, s.r.o | 10.2.2014 | 168,34 EUR s DPH |
| DFB0035/14 | VEHOX,s.r.o. Ovocie a Zelenina | 10.2.2014 | 76,48 EUR s DPH |
| DFB0036/14 | Poradca podnikateľa s.r.o. | 12.2.2014 | 19,98 EUR s DPH |
| DFB0037/14 | KALIBRA SK s.r.o. | 12.2.2014 | 151,00 EUR s DPH |
| DFB0030/14 | Slovak Telecom a.s. | 7.2.2014 | 78,91 EUR s DPH |
| DFB0031/14 | OTIS Výťahy s.r.o. | 7.2.2014 | 131,40 EUR s DPH |
| DFB0032/14 | Bartošek, s.r.o. | 10.2.2014 | 553,24 EUR s DPH |
| DFB0033/14 | SANIMAT, s.r.o | 10.2.2014 | 92,79 EUR s DPH |
| DFB0026/14 | Slovenský plyn.priemysel | 3.2.2014 | 2 755,00 EUR s DPH |
| DFB0027/14 | Stredoslovenská energetika | 3.2.2014 | 1 245,00 EUR s DPH |
