Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0193/14 | Milsy a.s. | 2.5.2014 | 44,09 EUR s DPH |
| DFB0194/14 | I.M.D.K. BA s.r.o. | 2.5.2014 | 137,32 EUR s DPH |
| DFB0195/14 | Milsy a.s. | 9.5.2014 | 63,04 EUR s DPH |
| DFB0201/14 | Dolphin Slovákia, s.r.o. | 9.5.2014 | 41,88 EUR s DPH |
| DFB0204/14 | Slovak Telecom a.s. | 9.5.2014 | 25,00 EUR s DPH |
| DFB0190/14 | Kaufland | 29.4.2014 | 35,03 EUR s DPH |
| DFB0191/14 | Milsy a.s. | 29.4.2014 | 81,22 EUR s DPH |
| DFB0188/14 | Lindstrom s.r.o. | 29.4.2014 | 72,72 EUR s DPH |
| DFB0189/14 | Kaufland | 29.4.2014 | 47,43 EUR s DPH |
| DFB0184/14 | Betrix s.r.o. | 29.4.2014 | 254,34 EUR s DPH |
| DFB0185/14 | SEKO TRENCIN S.R.O | 29.4.2014 | 302,89 EUR s DPH |
| DFB0186/14 | Sober s.r.o. | 29.4.2014 | 899,28 EUR s DPH |
| DFB0187/14 | POOLMAX | 29.4.2014 | 120,12 EUR s DPH |
| DFB0182/14 | DEMIFOOD veľkosklad potr. | 24.4.2014 | 286,99 EUR s DPH |
| DFB0183/14 | Peter Porubský - FIGURA | 29.4.2014 | 195,00 EUR s DPH |
| DFB0180/14 | JANEK s.r.o | 24.4.2014 | 32,40 EUR s DPH |
| DFB0181/14 | Mgr.Eva Ďurikovičová | 24.4.2014 | 142,38 EUR s DPH |
| DFB0176/14 | Kaufland | 24.4.2014 | 19,14 EUR s DPH |
| DFB0177/14 | Milsy a.s. | 24.4.2014 | 38,45 EUR s DPH |
| DFB0178/14 | I.M.D.K. BA s.r.o. | 24.4.2014 | 71,42 EUR s DPH |
