Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB391/14 | ZVAK Bratislava | 06.11.2014 | 235,66 EUR s DPH |
| DFB392/14 | SE-PRA EKO s.r.o. | 06.11.2014 | 25,00 EUR s DPH |
| DFB394/14 | Slovak Telecom a.s. | 06.11.2014 | 2,48 EUR s DPH |
| DFB395/14 | Slovak Telecom a.s. | 06.11.2014 | 61,38 EUR s DPH |
| DFB396/14 | Slovak Telecom a.s. | 06.11.2014 | 149,52 EUR s DPH |
| DFB401/14 | Zapadosl.energ.zavody | 06.11.2014 | 506,19 EUR s DPH |
| DFB402/14 | Zapadosl.energ.zavody | 06.11.2014 | 532,89 EUR s DPH |
| DFB390/14 | Milsy a.s. | 05.11.2014 | 169,84 EUR s DPH |
| DFB398/14 | Slovenský plyn.priemysel | 05.11.2014 | 144,00 EUR s DPH |
| DFB399/14 | Slovenský plyn.priemysel | 05.11.2014 | 1 640,00 EUR s DPH |
| DFB400/14 | Slovenský plyn.priemysel | 05.11.2014 | 807,00 EUR s DPH |
| DFB387/14 | Ing. Oto Mikloš | 04.11.2014 | 223,34 EUR s DPH |
| DFB388/14 | Milsy a.s. | 04.11.2014 | 77,99 EUR s DPH |
| DFB397/14 | ATC-JR, s.r.o. | 04.11.2014 | 207,08 EUR s DPH |
| DFB385/14 | G.M.Paraskov | 03.11.2014 | 92,10 EUR s DPH |
| DFB386/14 | G.M.Paraskov | 03.11.2014 | 203,44 EUR s DPH |
| DFB383/14 | Alena Šimová - ALŠI | 29.10.2014 | 168,00 EUR s DPH |
| DFB384/14 | Mäso - údeniny Šiko | 29.10.2014 | 698,17 EUR s DPH |
| DFB382/14 | PICADO,s r.o. | 28.10.2014 | 196,28 EUR s DPH |
| DFB379/14 | Hučko s.r.o. | 27.10.2014 | 60,00 EUR s DPH |
| DFB380/14 | Bidvest Slovakia s.r.o. | 27.10.2014 | 114,91 EUR s DPH |
| DFB376/14 | JAZ servis Gajdošík Kamil | 24.10.2014 | 189,24 EUR s DPH |
| DFB377/14 | JAZ servis Gajdošík Kamil | 24.10.2014 | 236,48 EUR s DPH |
| DFB375/14 | Mäso - údeniny Šiko | 23.10.2014 | 693,06 EUR s DPH |
| DFB371/14 | Milsy a.s. | 22.10.2014 | 27,79 EUR s DPH |
| DFB374/14 | JANEK s.r.o | 22.10.2014 | 31,20 EUR s DPH |
| DFB372/14 | PICADO,s r.o. | 21.10.2014 | 363,01 EUR s DPH |
| DFB373/14 | Bidvest Slovakia s.r.o. | 21.10.2014 | 172,37 EUR s DPH |
| DFB369/14 | G.M.Paraskov | 20.10.2014 | 385,45 EUR s DPH |
| DFB370/14 | ALUAL s.r.o. | 20.10.2014 | 143,71 EUR s DPH |
| DFB368/14 | Mäso - údeniny Šiko | 17.10.2014 | 578,04 EUR s DPH |
| DFB367/14 | Milsy a.s. | 15.10.2014 | 277,76 EUR s DPH |
| DFB365/14 | Tempovit, spol.s r.o. | 14.10.2014 | 173,06 EUR s DPH |
| DFB364/14 | CHRIEN spol. s r.o. | 14.10.2014 | 228,76 EUR s DPH |
| DFB366/14 | ATC-JR, s.r.o. | 14.10.2014 | 232,75 EUR s DPH |
| DFB357/14 | Ing.Ján Kováčik | 13.10.2014 | 79,06 EUR s DPH |
| DFB363/14 | BANCE-STAV spol. s r.o. | 13.10.2014 | 320,11 EUR s DPH |
| DFB362/14 | ATC-JR, s.r.o. | 10.10.2014 | -76,97 EUR s DPH |
| DFB352/14 | ZVAK Bratislava | 10.10.2014 | 106,30 EUR s DPH |
| DFB353/14 | ZVAK Bratislava | 10.10.2014 | 220,06 EUR s DPH |
| DFB354/14 | ZVAK Bratislava | 10.10.2014 | 130,74 EUR s DPH |
| DFB358/14 | JANEK s.r.o | 10.10.2014 | 31,20 EUR s DPH |
| DFB359/14 | INMEDIA (Mabonex) | 10.10.2014 | 163,55 EUR s DPH |
| DFB360/14 | GRANDFOOD s.r.o. | 10.10.2014 | 963,88 EUR s DPH |
| DFB361/14 | ATC-JR, s.r.o. | 10.10.2014 | 65,15 EUR s DPH |
| DFB350/14 | Zapadosl.energ.zavody | 09.10.2014 | 506,19 EUR s DPH |
| DFB351/14 | Zapadosl.energ.zavody | 09.10.2014 | 532,89 EUR s DPH |
| DFB356/14 | T-613 , s.r.o. | 09.10.2014 | 49,25 EUR s DPH |
| DFB355/14 | ATC-JR, s.r.o. | 08.10.2014 | 250,52 EUR s DPH |
| DFB346/14 | Zapadosl.energ.zavody | 07.10.2014 | 746,65 EUR s DPH |