Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0250/14 | Milsy a.s. | 30.5.2014 | 116,89 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 |
| 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 |
