Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/14 | Milsy a.s. | 27.6.2014 | 42,14 EUR s DPH |
| DFB0299/14 | EMPORO s.r.o. | 30.6.2014 | 277,20 EUR s DPH |
| DFB0296/14 | JANEK s.r.o | 25.6.2014 | 27,60 EUR s DPH |
| DFB0247/14 | Kaufland | 28.5.2014 | 140,08 EUR s DPH |
| DFB0292/14 | PROGMA | 24.6.2014 | 37,40 EUR s DPH |
| DFB0293/14 | TRENC.VODOHOSP.SPOLOCNOST | 24.6.2014 | 2 001,48 EUR s DPH |
| DFB0294/14 | Mgr.Eva Ďurikovičová | 24.6.2014 | 230,76 EUR s DPH |
| DFB0295/14 | I.M.D.K. BA s.r.o. | 24.6.2014 | 130,57 EUR s DPH |
| DFB0283/14 | Kaufland | 19.6.2014 | 36,46 EUR s DPH |
| DFB0284/14 | Kaufland | 19.6.2014 | 20,31 EUR s DPH |
| DFB0285/14 | Milsy a.s. | 19.6.2014 | 98,42 EUR s DPH |
| DFB0286/14 | SAD Trenčín, a.s. | 20.6.2014 | 163,70 EUR s DPH |
| DFB0287/14 | SAD Trenčín, a.s. | 20.6.2014 | 165,02 EUR s DPH |
| DFB0288/14 | Madegroup Slovakia, s.r.o. | 20.6.2014 | 124,26 EUR s DPH |
| DFB0290/14 | Lindstrom s.r.o. | 20.6.2014 | 77,76 EUR s DPH |
| DFB0291/14 | EMI Jana Cicmanová | 24.6.2014 | 1 137,71 EUR s DPH |
| DFB0281/14 | DEMIFOOD veľkosklad potr. | 16.6.2014 | 271,49 EUR s DPH |
| DFB0282/14 | Madegroup Slovakia, s.r.o. | 16.6.2014 | 70,56 EUR s DPH |
| DFB0280/14 | Mgr.Eva Ďurikovičová | 16.6.2014 | 273,20 EUR s DPH |
| DFB0272/14 | Slovak Telecom a.s. | 12.6.2014 | 4,37 EUR s DPH |
