Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/14 | Pikna Roman - R.O.P | 20.2.2014 | 50,40 EUR s DPH |
| DFB0074/14 | RM GASTRO - JAZ s.r.o. | 20.2.2014 | 22,32 EUR s DPH |
| DFB0065/14 | Kaufland | 17.2.2014 | 45,12 EUR s DPH |
| DFB0066/14 | JANEK s.r.o | 17.2.2014 | 32,40 EUR s DPH |
| DFB0067/14 | ČEZ Slovensko, s.r.o. | 17.2.2014 | 1 487,03 EUR s DPH |
| DFB0068/14 | Mgr.Eva Ďurikovičová | 17.2.2014 | 190,67 EUR s DPH |
| DFB0069/14 | A.S.C. spol.s.r.o | 17.2.2014 | 98,69 EUR s DPH |
| DFB0061/14 | Ondrej Bašták Ďurán BASHTO | 17.2.2014 | 45,00 EUR s DPH |
| DFB0063/14 | Milsy a.s. | 17.2.2014 | 15,26 EUR s DPH |
| DFB0064/14 | Kaufland | 17.2.2014 | 47,15 EUR s DPH |
| DFB0056/14 | Milsy a.s. | 12.2.2014 | 79,33 EUR s DPH |
| DFB0059/14 | Orange Slovensko a.s. | 13.2.2014 | 34,08 EUR s DPH |
| DFB0060/14 | Slovenský plyn.priemysel | 13.2.2014 | 2 746,00 EUR s DPH |
| DFB0054/14 | I.M.D.K. BA s.r.o. | 11.2.2014 | 114,80 EUR s DPH |
| DFB0047/14 | Slovenský plyn.priemysel | 7.2.2014 | -270,24 EUR s DPH |
| DFB0052/14 | Slovak Telecom a.s. | 16.2.2014 | 24,74 EUR s DPH |
| DFB0048/14 | Milsy a.s. | 5.2.2014 | 61,97 EUR s DPH |
| DFB0049/14 | Kaufland | 7.2.2014 | 42,26 EUR s DPH |
| DFB0050/14 | Kaufland | 7.2.2014 | 27,72 EUR s DPH |
| DFB0051/14 | Kaufland | 7.2.2014 | 65,23 EUR s DPH |
