Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/14 | Slovenský plyn.priemysel | 6.5.2014 | 545,00 EUR s DPH |
| DFB0116/14 | Housa Juraj-MONN | 7.5.2014 | 196,36 EUR s DPH |
| DFB0110/14 | Bartošek, s.r.o. | 6.5.2014 | 594,57 EUR s DPH |
| DFB0111/14 | VEHOX,s.r.o. Ovocie a Zelenina | 6.5.2014 | 168,86 EUR s DPH |
| DFB0112/14 | OTIS Výťahy s.r.o. | 12.5.2014 | 131,40 EUR s DPH |
| DFB0109/14 | Kopek spol. s r.o. | 5.5.2014 | 122,06 EUR s DPH |
| DFB0108/14 | INMEDIA (Mabonex) | 25.4.2014 | 403,21 EUR s DPH |
| 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 |
