Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0020/14 | MAURO Slovakia | 20.1.2014 | 9,60 EUR s DPH |
| DFB0021/14 | ATC-JR, s.r.o. | 20.1.2014 | 167,98 EUR s DPH |
| DFB0019/14 | ATC-JR, s.r.o. | 20.1.2014 | 771,72 EUR s DPH |
| DFB0015/14 | Kaufland | 14.1.2014 | 22,38 EUR s DPH |
| DFB0016/14 | JANEK s.r.o | 14.1.2014 | 32,40 EUR s DPH |
| DFB0017/14 | Milsy a.s. | 17.1.2014 | 15,26 EUR s DPH |
| DFB0018/14 | ANTES B+M spol. s r.o. | 20.1.2014 | 11,95 EUR s DPH |
| DFB0012/14 | Madegroup Slovakia, s.r.o. | 14.1.2014 | 177,22 EUR s DPH |
| DFB0013/14 | Kaufland | 14.1.2014 | 29,65 EUR s DPH |
| DFB0014/14 | Kaufland | 14.1.2014 | 18,25 EUR s DPH |
| DFB0009/14 | I.M.D.K. BA s.r.o. | 13.1.2014 | 55,15 EUR s DPH |
| DFB0010/14 | Mgr.Eva Ďurikovičová | 13.1.2014 | 172,30 EUR s DPH |
| DFB0011/14 | Milsy a.s. | 14.1.2014 | 65,95 EUR s DPH |
| DFB0006/14 | AJFA+AVIS s.r.o | 7.1.2014 | 49,50 EUR s DPH |
| DFB0007/14 | Milsy a.s. | 10.1.2014 | 58,14 EUR s DPH |
| DFB0008/14 | Slovenský plyn.priemysel | 10.1.2014 | 3 972,00 EUR s DPH |
| DFB0618/13 | ČEZ Slovensko, s.r.o. | 16.1.2014 | 66,24 EUR s DPH |
| DFB0005/14 | Slovenský plyn.priemysel | 7.1.2014 | 838,00 EUR s DPH |
| DFB0617/13 | Orange Slovensko a.s. | 14.1.2014 | 28,15 EUR s DPH |
| DFB0609/13 | Lindstrom s.r.o. | 7.1.2014 | 51,62 EUR s DPH |
