Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/14 | Lindstrom s.r.o. | 3.2.2014 | 72,72 EUR s DPH |
| DFB0035/14 | TRENC.VODOHOSP.SPOLOCNOST | 3.2.2014 | 301,28 EUR s DPH |
| DFB0036/14 | FIBEZ, s.r.o. | 3.2.2014 | 36,51 EUR s DPH |
| DFB0037/14 | Milsy a.s. | 3.2.2014 | 26,88 EUR s DPH |
| DFB0023/14 | Kaufland | 27.1.2014 | 52,47 EUR s DPH |
| DFB0614/13 | Slovak Telecom a.s. | 13.1.2014 | 27,01 EUR s DPH |
| DFB0616/13 | Dolphin Slovákia, s.r.o. | 13.1.2014 | 41,88 EUR s DPH |
| DFB0612/13 | Slovak Telecom a.s. | 13.1.2014 | 22,08 EUR s DPH |
| DFB0613/13 | Slovak Telecom a.s. | 13.1.2014 | 3,02 EUR s DPH |
| DFB0031/14 | Milsy a.s. | 27.1.2014 | 25,63 EUR s DPH |
| DFB0032/14 | Madegroup Slovakia, s.r.o. | 31.1.2014 | 117,55 EUR s DPH |
| DFB0033/14 | DEMIFOOD veľkosklad potr. | 31.1.2014 | 213,23 EUR s DPH |
| DFB0611/13 | Slovak Telecom a.s. | 10.1.2014 | 25,58 EUR s DPH |
| DFB0027/14 | ATC-JR, s.r.o. | 27.1.2014 | 36,79 EUR s DPH |
| DFB0028/14 | Regionálny úrad verejného zdravotníctva | 27.1.2014 | 68,00 EUR s DPH |
| DFB0029/14 | Milsy a.s. | 27.1.2014 | 60,73 EUR s DPH |
| DFB0030/14 | JANEK s.r.o | 27.1.2014 | 32,40 EUR s DPH |
| DFB0022/14 | RM GASTRO - JAZ s.r.o. | 21.1.2014 | 176,11 EUR s DPH |
| DFB0024/14 | I.M.D.K. BA s.r.o. | 27.1.2014 | 84,58 EUR s DPH |
| DFB0025/14 | Milsy a.s. | 27.1.2014 | 49,81 EUR s DPH |
