Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0042/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 143,52 EUR s DPH |
| DFB0043/14 | I.M.D.K. BA s.r.o. | 3.2.2014 | 130,16 EUR s DPH |
| DFB0044/14 | Mgr.Eva Ďurikovičová | 3.2.2014 | 147,82 EUR s DPH |
| DFB0045/14 | Luxus-Style s.r.o | 5.2.2014 | 183,54 EUR s DPH |
| DFB0046/14 | Slovenský plyn.priemysel | 5.2.2014 | 3 768,00 EUR s DPH |
| DFB0038/14 | Milsy a.s. | 3.2.2014 | 53,29 EUR s DPH |
| DFB0039/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 289,32 EUR s DPH |
| DFB0040/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 277,32 EUR s DPH |
| DFB0041/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 2,02 EUR s DPH |
| DFB0035/14 | TRENC.VODOHOSP.SPOLOCNOST | 3.2.2014 | 301,28 EUR s DPH |
