Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/14 | Kaufland | 28.5.2014 | 35,52 EUR s DPH |
| DFB0246/14 | Kaufland | 28.5.2014 | 40,34 EUR s DPH |
| DFB0248/14 | Madegroup Slovakia, s.r.o. | 29.5.2014 | 210,17 EUR s DPH |
| DFB0249/14 | AG FOODS SK s.r.o. | 29.5.2014 | 445,44 EUR s DPH |
| DFB0243/14 | bauMax SR, spol. s r.o. | 21.5.2014 | 197,98 EUR s DPH |
| DFB0244/14 | Platba kartou | 21.5.2014 | 75,70 EUR s DPH |
| DFB0236/14 | JANEK s.r.o | 26.5.2014 | 27,60 EUR s DPH |
| DFB0237/14 | Kaufland | 26.5.2014 | 30,04 EUR s DPH |
| DFB0238/14 | Kaufland | 26.5.2014 | 35,62 EUR s DPH |
| DFB0239/14 | Milsy a.s. | 26.5.2014 | 62,88 EUR s DPH |
| DFB0240/14 | Lindstrom s.r.o. | 26.5.2014 | 72,72 EUR s DPH |
| DFB0235/14 | Martin Ďurikovič | 26.5.2014 | 63,73 EUR s DPH |
| DFB0232/14 | MERKURY MARKET SLOVAKIA, s.r.o | 20.5.2014 | 207,79 EUR s DPH |
| DFB0233/14 | ČEZ Slovensko, s.r.o. | 23.5.2014 | 1 280,74 EUR s DPH |
| DFB0234/14 | I.M.D.K. BA s.r.o. | 26.5.2014 | 102,10 EUR s DPH |
| DFB0229/14 | Betrix s.r.o. | 23.5.2014 | 199,68 EUR s DPH |
| DFB0231/14 | GC TECH Ing. Peter Gerši | 23.5.2014 | 90,18 EUR s DPH |
| DFB0226/14 | ATC-JR, s.r.o. | 21.5.2014 | 138,02 EUR s DPH |
| DFB0227/14 | ATC-JR, s.r.o. | 21.5.2014 | 562,61 EUR s DPH |
| DFB0217/14 | Slovenský plyn.priemysel | 14.5.2014 | -192,38 EUR s DPH |
