Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB342/14 | G.M.Paraskov | 06.10.2014 | 123,27 EUR s DPH |
| DFB343/14 | Ing. Oto Mikloš | 06.10.2014 | 247,60 EUR s DPH |
| DFB344/14 | Slovak Telecom a.s. | 06.10.2014 | 121,04 EUR s DPH |
| DFB345/14 | Slovenský plyn.priemysel | 06.10.2014 | 512,59 EUR s DPH |
| DFB347/14 | Slovenský plyn.priemysel | 06.10.2014 | 144,00 EUR s DPH |
| DFB348/14 | Slovenský plyn.priemysel | 06.10.2014 | 1 640,00 EUR s DPH |
| DFB349/14 | Slovenský plyn.priemysel | 06.10.2014 | 807,00 EUR s DPH |
| DFB340/14 | Slovak Telecom a.s. | 03.10.2014 | 1,38 EUR s DPH |
| DFB341/14 | Slovak Telecom a.s. | 03.10.2014 | 60,92 EUR s DPH |
| DFB333/14 | Milsy a.s. | 02.10.2014 | 109,93 EUR s DPH |
| DFB334/14 | CHRIEN spol. s r.o. | 02.10.2014 | 242,80 EUR s DPH |
| DFB336/14 | Vojtech Zelieska - ZERA | 02.10.2014 | 210,00 EUR s DPH |
| DFB337/14 | Vojtech Zelieska - ZERA | 02.10.2014 | 210,00 EUR s DPH |
| DFB338/14 | SE-PRA EKO s.r.o. | 02.10.2014 | 25,00 EUR s DPH |
| DFB339/14 | Stanislav Bolek - VYŤAHY Bobot | 02.10.2014 | 36,84 EUR s DPH |
| DFB330/14 | ATC-JR, s.r.o. | 30.9.2014 | 509,74 EUR s DPH |
| DFB331/14 | T-613 , s.r.o. | 30.9.2014 | 186,53 EUR s DPH |
| DFB332/14 | Mäso - údeniny Šiko | 30.9.2014 | 687,34 EUR s DPH |
| DFB335/14 | PICADO,s r.o. | 30.9.2014 | 141,12 EUR s DPH |
| DFB329/14 | G.M.Paraskov | 29.9.2014 | 387,88 EUR s DPH |
| DFB325/14 | CHRIEN spol. s r.o. | 25.9.2014 | 138,06 EUR s DPH |
| DFB326/14 | Mäso - údeniny Šiko | 25.9.2014 | 496,84 EUR s DPH |
| DFB327/14 | PICADO,s r.o. | 25.9.2014 | 484,81 EUR s DPH |
| DFB328/14 | GRANDFOOD s.r.o. | 25.9.2014 | 508,49 EUR s DPH |
| DFB324/14 | Milsy a.s. | 24.9.2014 | 147,26 EUR s DPH |
| DFB322/14 | Bidvest Slovakia s.r.o. | 22.9.2014 | 161,74 EUR s DPH |
| DFB323/14 | ATC-JR, s.r.o. | 22.9.2014 | 361,68 EUR s DPH |
| DFB319/14 | Bidvest Slovakia s.r.o. | 18.9.2014 | 111,46 EUR s DPH |
| DFB320/14 | GRANDFOOD s.r.o. | 18.9.2014 | 315,37 EUR s DPH |
| DFB321/14 | GRANDFOOD s.r.o. | 18.9.2014 | 3,46 EUR s DPH |
| DFB316/14 | Milsy a.s. | 17.9.2014 | 87,34 EUR s DPH |
| DFB317/14 | ATC-JR, s.r.o. | 17.9.2014 | 433,19 EUR s DPH |
| DFB318/14 | JANEK s.r.o | 17.9.2014 | 63,36 EUR s DPH |
| DFB314/14 | G.M.Paraskov | 16.9.2014 | 476,75 EUR s DPH |
| DFB315/14 | Bidvest Slovakia s.r.o. | 16.9.2014 | 119,88 EUR s DPH |
| DFB313/14 | Mäso - údeniny Šiko | 12.9.2014 | 540,14 EUR s DPH |
| DFB312/14 | CHRIEN spol. s r.o. | 11.9.2014 | 224,60 EUR s DPH |
| DFB311/14 | Milsy a.s. | 10.9.2014 | 122,02 EUR s DPH |
| DFB310/14 | OMO Systems, Ing. Omelka | 10.9.2014 | 117,53 EUR s DPH |
| DFB309/14 | PICADO,s r.o. | 09.9.2014 | 569,75 EUR s DPH |
| DFB308/14 | Bidvest Slovakia s.r.o. | 08.9.2014 | 245,38 EUR s DPH |
| DFB292/14 | ZVAK Bratislava | 05.9.2014 | 101,17 EUR s DPH |
| DFB293/14 | ZVAK Bratislava | 05.9.2014 | 83,10 EUR s DPH |
| DFB295/14 | Zapadosl.energ.zavody | 05.9.2014 | 316,46 EUR s DPH |
| DFB296/14 | Slovenský plyn.priemysel | 05.9.2014 | 512,59 EUR s DPH |
| DFB297/14 | Slovak Telecom a.s. | 05.9.2014 | 116,17 EUR s DPH |
| DFB303/14 | Slovenský plyn.priemysel | 05.9.2014 | 807,00 EUR s DPH |
| DFB304/14 | Slovenský plyn.priemysel | 05.9.2014 | 1 640,00 EUR s DPH |
| DFB305/14 | Slovenský plyn.priemysel | 05.9.2014 | 144,00 EUR s DPH |
| DFB306/14 | Zapadosl.energ.zavody | 05.9.2014 | 532,89 EUR s DPH |