Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/14 | Milsy a.s. | 28.2.2014 | 15,26 EUR s DPH |
| DFB0090/14 | Kaufland | 28.2.2014 | 29,29 EUR s DPH |
| DFB0092/14 | Lacnea Slovakia s.r.o. | 28.2.2014 | 221,15 EUR s DPH |
| DFB0093/14 | Lacnea Slovakia s.r.o. | 28.2.2014 | 166,13 EUR s DPH |
| DFB0094/14 | Lacnea Slovakia s.r.o. | 28.2.2014 | 202,64 EUR s DPH |
| DFB0082/14 | I.M.D.K. BA s.r.o. | 21.2.2014 | 108,70 EUR s DPH |
| DFB0083/14 | Martin Ďurikovič | 27.2.2014 | 134,85 EUR s DPH |
| DFB0084/14 | Kaufland | 27.2.2014 | 25,10 EUR s DPH |
| DFB0085/14 | Mgr.Eva Ďurikovičová | 27.2.2014 | 163,09 EUR s DPH |
| DFB0086/14 | Kaufland | 27.2.2014 | 65,41 EUR s DPH |
| DFB0088/14 | GC TECH Ing. Peter Gerši | 27.2.2014 | 148,93 EUR s DPH |
| DFB0075/14 | ATC-JR, s.r.o. | 20.2.2014 | 249,29 EUR s DPH |
| DFB0076/14 | ATC-JR, s.r.o. | 20.2.2014 | 157,57 EUR s DPH |
| DFB0077/14 | Madegroup Slovakia, s.r.o. | 20.2.2014 | 74,04 EUR s DPH |
| DFB0078/14 | Milsy a.s. | 21.2.2014 | 15,26 EUR s DPH |
| DFB0079/14 | Kaufland | 21.2.2014 | 30,40 EUR s DPH |
| DFB0081/14 | Slovenský plyn.priemysel | 21.2.2014 | 82,44 EUR s DPH |
| DFB0071/14 | Milsy a.s. | 17.2.2014 | 15,26 EUR s DPH |
| DFB0072/14 | DEMIFOOD veľkosklad potr. | 20.2.2014 | 68,40 EUR s DPH |
| DFB0073/14 | Pikna Roman - R.O.P | 20.2.2014 | 50,40 EUR s DPH |
