Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0264/14 | Kaufland | 9.6.2014 | 23,87 EUR s DPH |
| DFB0254/14 | Mgr.Eva Ďurikovičová | 4.6.2014 | 279,63 EUR s DPH |
| DFB0255/14 | JANEK s.r.o | 4.6.2014 | 27,60 EUR s DPH |
| DFB0256/14 | Milsy a.s. | 4.6.2014 | 51,26 EUR s DPH |
| DFB0257/14 | I.M.D.K. BA s.r.o. | 4.6.2014 | 129,91 EUR s DPH |
| DFB0258/14 | Mgr.Eva Ďurikovičová | 9.6.2014 | 134,89 EUR s DPH |
| DFB0259/14 | Sober s.r.o. | 9.6.2014 | 899,28 EUR s DPH |
| DFB0260/14 | FIBEZ, s.r.o. | 9.6.2014 | 36,51 EUR s DPH |
| DFB0261/14 | Slovenský plyn.priemysel | 9.6.2014 | 85,00 EUR s DPH |
| DFB0279/14 | ALZA .sk | 4.6.2014 | 579,71 EUR s DPH |
| DFB0250/14 | Milsy a.s. | 30.5.2014 | 116,89 EUR s DPH |
| DFB0251/14 | Lacnea Slovakia s.r.o. | 30.5.2014 | 232,81 EUR s DPH |
| DFB0252/14 | Lacnea Slovakia s.r.o. | 30.5.2014 | 325,16 EUR s DPH |
| DFB0253/14 | Lacnea Slovakia s.r.o. | 30.5.2014 | 176,90 EUR s DPH |
| DFB0241/14 | MERKURY MARKET SLOVAKIA, s.r.o | 26.5.2014 | 167,76 EUR s DPH |
| DFB0242/14 | AMT-Servis plus s r.o. | 28.5.2014 | 160,80 EUR s DPH |
