Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB307/14 | Zapadosl.energ.zavody | 05.9.2014 | 506,19 EUR s DPH |
| DFB302/14 | GRANDFOOD s.r.o. | 04.9.2014 | 760,48 EUR s DPH |
| DFB290/14 | Slovak Telecom a.s. | 04.9.2014 | 53,62 EUR s DPH |
| DFB291/14 | Slovak Telecom a.s. | 04.9.2014 | 1,42 EUR s DPH |
| DFB299/14 | JANEK s.r.o | 03.9.2014 | 57,60 EUR s DPH |
| DFB300/14 | ATC-JR, s.r.o. | 03.9.2014 | 541,79 EUR s DPH |
| DFB301/14 | T-613 , s.r.o. | 03.9.2014 | 282,20 EUR s DPH |
| DFB298/14 | ALUAL s.r.o. | 02.9.2014 | 165,89 EUR s DPH |
| DFB294/14 | ZVAK Bratislava | 31.8.2014 | 216,56 EUR s DPH |
| DFB289/14 | Slovenská pošta, a.s. B.Bystrica | 27.8.2014 | 6,47 EUR s DPH |
| DFB286/14 | Slovak Telecom a.s. | 11.8.2014 | 113,48 EUR s DPH |
| DFB287/14 | Slovenský plyn.priemysel | 11.8.2014 | 512,59 EUR s DPH |
| DFB285/14 | Ing.Ján Kováčik | 08.8.2014 | 67,28 EUR s DPH |
| DFB275/14 | ZVAK Bratislava | 07.8.2014 | 77,08 EUR s DPH |
| DFB276/14 | ZVAK Bratislava | 07.8.2014 | 54,53 EUR s DPH |
| DFB277/14 | ZVAK Bratislava | 07.8.2014 | 207,67 EUR s DPH |
| DFB282/14 | Slovenský plyn.priemysel | 07.8.2014 | 144,00 EUR s DPH |
| DFB283/14 | Slovenský plyn.priemysel | 07.8.2014 | 807,00 EUR s DPH |
| DFB284/14 | Slovenský plyn.priemysel | 07.8.2014 | 1 640,00 EUR s DPH |
| DFB274/14 | Zapadosl.energ.zavody | 06.8.2014 | 278,33 EUR s DPH |
| DFB280/14 | Zapadosl.energ.zavody | 06.8.2014 | 506,19 EUR s DPH |
| DFB281/14 | Zapadosl.energ.zavody | 06.8.2014 | 532,89 EUR s DPH |
| DFB272/14 | Slovak Telecom a.s. | 05.8.2014 | 1,46 EUR s DPH |
| DFB273/14 | Slovak Telecom a.s. | 05.8.2014 | 72,11 EUR s DPH |
| DFB279/14 | GastroRex s.r.o. | 05.8.2014 | 611,04 EUR s DPH |
| DFB278/14 | GastroRex s.r.o. | 04.8.2014 | 446,88 EUR s DPH |
| DFB270/14 | Stanislav Bolek - VYŤAHY Bobot | 17.7.2014 | 36,84 EUR s DPH |
| DFB269/14 | ZVAK Bratislava | 14.7.2014 | 891,73 EUR s DPH |
| DFB257/14 | Slovenský plyn.priemysel | 08.7.2014 | 512,59 EUR s DPH |
| DFB258/14 | SE-PRA EKO s.r.o. | 08.7.2014 | 25,00 EUR s DPH |
| DFB259/14 | ZVAK Bratislava | 08.7.2014 | 112,48 EUR s DPH |
| DFB260/14 | ZVAK Bratislava | 08.7.2014 | 177,18 EUR s DPH |
| DFB261/14 | ZVAK Bratislava | 08.7.2014 | 218,33 EUR s DPH |
| DFB262/14 | Slovak Telecom a.s. | 08.7.2014 | 129,20 EUR s DPH |
| DFB256/14 | Zapadosl.energ.zavody | 07.7.2014 | 666,54 EUR s DPH |
| DFB265/14 | Slovenský plyn.priemysel | 07.7.2014 | 807,00 EUR s DPH |
| DFB266/14 | Slovenský plyn.priemysel | 07.7.2014 | 1 640,00 EUR s DPH |
| DFB267/14 | Slovenský plyn.priemysel | 07.7.2014 | 144,00 EUR s DPH |
| DFB268/14 | Ing.Ján Kováčik | 07.7.2014 | 67,28 EUR s DPH |
| DFB263/14 | Zapadosl.energ.zavody | 04.7.2014 | 506,19 EUR s DPH |
| DFB264/14 | Zapadosl.energ.zavody | 04.7.2014 | 532,89 EUR s DPH |
| DFB254/14 | Slovak Telecom a.s. | 03.7.2014 | 1,42 EUR s DPH |
| DFB255/14 | Slovak Telecom a.s. | 03.7.2014 | 65,27 EUR s DPH |
| DFB251/14 | Vojtech Zelieska - ZERA | 02.7.2014 | 210,00 EUR s DPH |
| DFB252/14 | Vojtech Zelieska - ZERA | 02.7.2014 | 210,00 EUR s DPH |
| DFB253/14 | Milsy a.s. | 02.7.2014 | 12,24 EUR s DPH |
| DFB250/14 | Ing. Oto Mikloš | 30.6.2014 | 143,44 EUR s DPH |
| DFB248/14 | Mäso - údeniny Šiko | 27.6.2014 | 338,40 EUR s DPH |
| DFB249/14 | G.M.Paraskov | 27.6.2014 | 40,25 EUR s DPH |
| DFB245/14 | CONSUL, s.r.o. | 25.6.2014 | 54,17 EUR s DPH |