Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/14 | Martin Ďurikovič | 27.2.2014 | 134,85 EUR s DPH |
| DFB0084/14 | Kaufland | 27.2.2014 | 25,10 EUR s DPH |
| DFB0075/14 | ATC-JR, s.r.o. | 20.2.2014 | 249,29 EUR s DPH |
| DFB0076/14 | ATC-JR, s.r.o. | 20.2.2014 | 157,57 EUR s DPH |
| DFB0077/14 | Madegroup Slovakia, s.r.o. | 20.2.2014 | 74,04 EUR s DPH |
| DFB0078/14 | Milsy a.s. | 21.2.2014 | 15,26 EUR s DPH |
| DFB0079/14 | Kaufland | 21.2.2014 | 30,40 EUR s DPH |
| DFB0081/14 | Slovenský plyn.priemysel | 21.2.2014 | 82,44 EUR s DPH |
| DFB0070/14 | Regionálne vzdelávacie centrum | 17.2.2014 | 27,10 EUR s DPH |
| DFB0071/14 | Milsy a.s. | 17.2.2014 | 15,26 EUR s DPH |
| DFB0072/14 | DEMIFOOD veľkosklad potr. | 20.2.2014 | 68,40 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
