Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0005/14 | JANEK s.r.o | 9.1.2014 | 19,44 EUR s DPH |
| DFB0006/14 | VEHOX,s.r.o. Ovocie a Zelenina | 13.1.2014 | 75,85 EUR s DPH |
| DFB0007/14 | Kopek spol. s r.o. | 15.1.2014 | 131,99 EUR s DPH |
| DFB0008/14 | INMEDIA (Mabonex) | 15.1.2014 | 89,74 EUR s DPH |
| DFB0396/13 | Slovak Telecom a.s. | 9.1.2014 | 46,56 EUR s DPH |
| DFB0001/14 | Slovenský plyn.priemysel | 3.1.2014 | 2 843,00 EUR s DPH |
| DFB0002/14 | VEHOX,s.r.o. Ovocie a Zelenina | 8.1.2014 | 93,84 EUR s DPH |
| DFB0003/14 | SANIMAT, s.r.o | 8.1.2014 | 53,98 EUR s DPH |
| DFB0004/14 | SANIMAT, s.r.o | 8.1.2014 | 168,34 EUR s DPH |
| DFB0395/13 | Kopek spol. s r.o. | 3.1.2014 | 225,54 EUR s DPH |
| DFB0394/13 | POLEŠKO- J. Vítek | 31.12.2013 | 84,65 EUR s DPH |
| DFB0386/13 | ELEKTROSERVIS -Budjač Milan | 23.12.2013 | 221,30 EUR s DPH |
| DFB0387/13 | JC media Ing. Jaroslav Červinka | 23.12.2013 | 910,29 EUR s DPH |
| DFB0388/13 | JC media Ing. Jaroslav Červinka | 23.12.2013 | 626,00 EUR s DPH |
| DFB0389/13 | JC media Ing. Jaroslav Červinka | 23.12.2013 | 408,81 EUR s DPH |
| DFB0390/13 | JC media Ing. Jaroslav Červinka | 27.12.2013 | 318,00 EUR s DPH |
| DFB0391/13 | ELEKTROSERVIS -Budjač Milan | 27.12.2013 | 990,00 EUR s DPH |
| DFB0392/13 | ELEKTROSERVIS -Budjač Milan | 27.12.2013 | 710,00 EUR s DPH |
| DFB0393/13 | Miva Pobežal Milan | 30.12.2013 | 225,00 EUR s DPH |
| DFB0381/13 | KINEKUS s.r.o. | 20.12.2013 | 263,76 EUR s DPH |
