Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/14 | Lindstrom s.r.o. | 20.6.2014 | 77,76 EUR s DPH |
| DFB0291/14 | EMI Jana Cicmanová | 24.6.2014 | 1 137,71 EUR s DPH |
| DFB0283/14 | Kaufland | 19.6.2014 | 36,46 EUR s DPH |
| DFB0284/14 | Kaufland | 19.6.2014 | 20,31 EUR s DPH |
| DFB0285/14 | Milsy a.s. | 19.6.2014 | 98,42 EUR s DPH |
| DFB0280/14 | Mgr.Eva Ďurikovičová | 16.6.2014 | 273,20 EUR s DPH |
| DFB0281/14 | DEMIFOOD veľkosklad potr. | 16.6.2014 | 271,49 EUR s DPH |
| DFB0282/14 | Madegroup Slovakia, s.r.o. | 16.6.2014 | 70,56 EUR s DPH |
| DFB0272/14 | Slovak Telecom a.s. | 12.6.2014 | 4,37 EUR s DPH |
| DFB0273/14 | Slovak Telecom a.s. | 13.6.2014 | 31,93 EUR s DPH |
| DFB0274/14 | Slovak Telecom a.s. | 13.6.2014 | 21,74 EUR s DPH |
| DFB0275/14 | Slovenský plyn.priemysel | 13.6.2014 | 454,00 EUR s DPH |
| DFB0276/14 | I.M.D.K. BA s.r.o. | 13.6.2014 | 83,40 EUR s DPH |
| DFB0277/14 | ČEZ Slovensko, s.r.o. | 13.6.2014 | 1 224,34 EUR s DPH |
| DFB0278/14 | Milsy a.s. | 13.6.2014 | 53,22 EUR s DPH |
| DFB0269/14 | Dolphin Slovákia, s.r.o. | 9.6.2014 | 35,21 EUR s DPH |
| DFB0270/14 | Slovak Telecom a.s. | 12.6.2014 | 28,72 EUR s DPH |
| DFB0271/14 | Slovak Telecom a.s. | 12.6.2014 | 12,29 EUR s DPH |
| DFB0262/14 | Kaufland | 9.6.2014 | 16,12 EUR s DPH |
| DFB0263/14 | Kaufland | 9.6.2014 | 30,14 EUR s DPH |
