Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/14 | Slovak Telecom a.s. | 11.7.2014 | 19,42 EUR s DPH |
| DFB0316/14 | Slovenský plyn.priemysel | 11.7.2014 | 170,70 EUR s DPH |
| DFB0317/14 | Slovenský plyn.priemysel | 11.7.2014 | 447,00 EUR s DPH |
| DFB0318/14 | EMPORO s.r.o. | 11.7.2014 | 263,34 EUR s DPH |
| DFB0319/14 | Dolphin Slovákia, s.r.o. | 11.7.2014 | 23,47 EUR s DPH |
| DFB0315/14 | Kaufland | 4.7.2014 | 59,87 EUR s DPH |
| DFB0312/14 | Slovenský plyn.priemysel | 2.7.2014 | 78,00 EUR s DPH |
| DFB0306/14 | Lacnea Slovakia s.r.o. | 2.7.2014 | 314,64 EUR s DPH |
| DFB0307/14 | I.M.D.K. BA s.r.o. | 2.7.2014 | 74,60 EUR s DPH |
| DFB0308/14 | Kaufland | 2.7.2014 | 45,18 EUR s DPH |
| DFB0309/14 | Kaufland | 2.7.2014 | 28,74 EUR s DPH |
| DFB0310/14 | FIBEZ, s.r.o. | 2.7.2014 | 36,51 EUR s DPH |
| DFB0311/14 | ERSAM s.r.o. | 2.7.2014 | 270,99 EUR s DPH |
| DFB0304/14 | Lacnea Slovakia s.r.o. | 2.7.2014 | 94,52 EUR s DPH |
| DFB0305/14 | Lacnea Slovakia s.r.o. | 2.7.2014 | 176,80 EUR s DPH |
| DFB0300/14 | ATC-JR, s.r.o. | 30.6.2014 | 261,35 EUR s DPH |
| DFB0301/14 | ATC-JR, s.r.o. | 30.6.2014 | 481,69 EUR s DPH |
| DFB0302/14 | Dolphin Slovákia, s.r.o. | 30.6.2014 | 46,94 EUR s DPH |
| DFB0303/14 | RM GASTRO - JAZ s.r.o. | 2.7.2014 | 59,65 EUR s DPH |
| DFB0296/14 | JANEK s.r.o | 25.6.2014 | 27,60 EUR s DPH |
