Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB008/15 | Ing.Ján Kováčik | 16.1.2015 | 56,22 EUR s DPH |
| DFB006/15 | JANEK s.r.o | 14.1.2015 | 64,80 EUR s DPH |
| DFB007/15 | Milsy a.s. | 14.1.2015 | 37,70 EUR s DPH |
| DFB004/15 | Bidvest Slovakia s.r.o. | 12.1.2015 | 214,80 EUR s DPH |
| DFB005/15 | T-613 , s.r.o. | 12.1.2015 | 412,70 EUR s DPH |
| DFB003/15 | Zapadosl.energ.zavody | 12.1.2015 | 456,56 EUR s DPH |
| DFB002/15 | Zapadosl.energ.zavody | 12.1.2015 | 482,85 EUR s DPH |
| DFB494/14 | Slovenský plyn.priemysel | 09.1.2015 | 4 424,64 EUR s DPH |
| DFB495/14 | SE-PRA EKO s.r.o. | 09.1.2015 | 25,00 EUR s DPH |
| DFB001/15 | ATC-JR, s.r.o. | 08.1.2015 | 726,11 EUR s DPH |
| DFB489/14 | ZVAK Bratislava | 08.1.2015 | 131,35 EUR s DPH |
| DFB490/14 | ZVAK Bratislava | 08.1.2015 | 317,50 EUR s DPH |
| DFB491/14 | ZVAK Bratislava | 08.1.2015 | 316,38 EUR s DPH |
| DFB493/14 | Zapadosl.energ.zavody | 08.1.2015 | 1 158,97 EUR s DPH |
| DFB492/14 | ZVAK Bratislava | 08.1.2015 | 200,32 EUR s DPH |
| DFB484/14 | Vojtech Zelieska - ZERA | 05.1.2015 | 210,00 EUR s DPH |
| DFB485/14 | Vojtech Zelieska - ZERA | 05.1.2015 | 210,00 EUR s DPH |
| DFB486/14 | Slovak Telecom a.s. | 05.1.2015 | 1,50 EUR s DPH |
| DFB487/14 | Slovak Telecom a.s. | 05.1.2015 | 60,31 EUR s DPH |
| DFB488/14 | Slovak Telecom a.s. | 05.1.2015 | 124,94 EUR s DPH |
| DFB483/14 | Milsy a.s. | 29.12.2014 | 78,19 EUR s DPH |
| DFB478/14 | Daniel Slížik OVD | 22.12.2014 | 158,40 EUR s DPH |
| DFB479/14 | Mäso - údeniny Šiko | 19.12.2014 | 821,35 EUR s DPH |
| DFB472/14 | Stanislav Bolek - VYŤAHY Bobot | 19.12.2014 | 36,84 EUR s DPH |
| DFB480/14 | Ing. Oto Mikloš | 19.12.2014 | 216,31 EUR s DPH |
| DFB473/14 | CONSUL, s.r.o. | 19.12.2014 | 200,00 EUR s DPH |
| DFB481/14 | G.M.Paraskov | 19.12.2014 | 38,42 EUR s DPH |
| DFB474/14 | Hurár Milan | 19.12.2014 | 576,00 EUR s DPH |
| DFB482/14 | G.M.Paraskov | 19.12.2014 | 155,97 EUR s DPH |
| DFB477/14 | Bidvest Slovakia s.r.o. | 18.12.2014 | 42,48 EUR s DPH |
| DFB470/14 | Grand - MS, s.r.o | 18.12.2014 | 126,00 EUR s DPH |
| DFB471/14 | Grand - MS, s.r.o | 18.12.2014 | 149,50 EUR s DPH |
| DFB476/14 | JANEK s.r.o | 17.12.2014 | 32,40 EUR s DPH |
| DFB469/14 | Milsy a.s. | 17.12.2014 | 101,75 EUR s DPH |
| DFB475/14 | Alena Šimová - ALŠI | 16.12.2014 | 168,00 EUR s DPH |
| DFB468/14 | Slovenská pošta, a.s. B.Bystrica | 16.12.2014 | 14,15 EUR s DPH |
| DFB467/14 | Pavol Hrnčirík - VYBES | 15.12.2014 | 1 202,00 EUR s DPH |
| DFB463/14 | Hučko s.r.o. | 15.12.2014 | 90,00 EUR s DPH |
| DFB464/14 | G.M.Paraskov | 15.12.2014 | 190,88 EUR s DPH |
| DFB465/14 | Bidvest Slovakia s.r.o. | 15.12.2014 | 69,66 EUR s DPH |
| DFB457/14 | Gaviota s.r.o. | 12.12.2014 | 2 300,00 EUR s DPH |
| DFB462/14 | JAZ servis Gajdošík Kamil | 12.12.2014 | 508,92 EUR s DPH |
| DFB460/14 | ATC-JR, s.r.o. | 11.12.2014 | 109,96 EUR s DPH |
| DFB461/14 | GRANDFOOD s.r.o. | 11.12.2014 | 195,89 EUR s DPH |
| DFB455/14 | Slovak Telecom a.s. | 10.12.2014 | 123,52 EUR s DPH |
| DFB456/14 | Milsy a.s. | 10.12.2014 | 47,74 EUR s DPH |
| DFB458/14 | Mäso - údeniny Šiko | 10.12.2014 | 353,98 EUR s DPH |
| DFB459/14 | INMEDIA (Mabonex) | 10.12.2014 | 82,21 EUR s DPH |
| DFB452/14 | Tempovit, spol.s r.o. | 08.12.2014 | 44,02 EUR s DPH |
| DFB451/14 | ATC-JR, s.r.o. | 08.12.2014 | 640,15 EUR s DPH |