Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB246/14 | Grand - MS, s.r.o | 25.6.2014 | 60,00 EUR s DPH |
| DFB247/14 | Milsy a.s. | 25.6.2014 | 130,22 EUR s DPH |
| DFB242/14 | Papiernictvo IRKA Viera Danihelová | 24.6.2014 | 30,00 EUR s DPH |
| DFB244/14 | G.M.Paraskov | 24.6.2014 | 108,76 EUR s DPH |
| DFB240/14 | Slovenský plyn.priemysel | 23.6.2014 | 9,66 EUR s DPH |
| DFB243/14 | Mäso - údeniny Šiko | 23.6.2014 | 481,86 EUR s DPH |
| DFB241/14 | Daniš Ján | 23.6.2014 | 4,02 EUR s DPH |
| DFB238/14 | Milan Habánek UNI servis HAMIL | 20.6.2014 | 69,79 EUR s DPH |
| DFB239/14 | ELEKTRO-Peter Ondruška | 20.6.2014 | 249,88 EUR s DPH |
| DFB233/14 | G.M.Paraskov | 19.6.2014 | 175,35 EUR s DPH |
| DFB234/14 | GRANDFOOD s.r.o. | 19.6.2014 | 220,40 EUR s DPH |
| DFB235/14 | JOMA - náradie s.r.o. | 19.6.2014 | 408,16 EUR s DPH |
| DFB230/14 | Milan Greguš - PANAS | 18.6.2014 | 505,43 EUR s DPH |
| DFB231/14 | Sona Sečkárová | 18.6.2014 | 19,36 EUR s DPH |
| DFB232/14 | Milsy a.s. | 18.6.2014 | 81,79 EUR s DPH |
| DFB228/14 | CONSUL, s.r.o. | 17.6.2014 | 93,55 EUR s DPH |
| DFB229/14 | CONSUL, s.r.o. | 17.6.2014 | 46,37 EUR s DPH |
| DFB225/14 | Bidvest Slovakia s.r.o. | 16.6.2014 | 52,56 EUR s DPH |
| DFB226/14 | Majo computers - Marián Januška | 16.6.2014 | 10,00 EUR s DPH |
| DFB227/14 | REGST -KEDRO.KRNÁČ | 16.6.2014 | 162,00 EUR s DPH |
| DFB219/14 | Grand - MS, s.r.o | 13.6.2014 | 270,00 EUR s DPH |
| DFB220/14 | Grand - MS, s.r.o | 13.6.2014 | 151,20 EUR s DPH |
| DFB221/14 | Activa Slovakia s.r.o. | 13.6.2014 | 310,46 EUR s DPH |
| DFB224/14 | Mäso - údeniny Šiko | 12.6.2014 | 431,47 EUR s DPH |
| DFB218/14 | Milsy a.s. | 11.6.2014 | 124,73 EUR s DPH |
| DFB223/14 | G.M.Paraskov | 11.6.2014 | 116,54 EUR s DPH |
| DFB222/14 | ATC-JR, s.r.o. | 10.6.2014 | 329,60 EUR s DPH |
| DFB215/14 | Hadex, spol. s r.o. | 10.6.2014 | 107,85 EUR s DPH |
| DFB217/14 | ALUAL s.r.o. | 09.6.2014 | 82,22 EUR s DPH |
| DFB199/14 | Ing. Oto Mikloš | 06.6.2014 | 165,64 EUR s DPH |
| DFB200/14 | ZVAK Bratislava | 06.6.2014 | 105,22 EUR s DPH |
| DFB201/14 | ZVAK Bratislava | 06.6.2014 | 157,88 EUR s DPH |
| DFB203/14 | Zapadosl.energ.zavody | 06.6.2014 | 709,28 EUR s DPH |
| DFB204/14 | Slovenský plyn.priemysel | 06.6.2014 | 512,59 EUR s DPH |
| DFB205/14 | Slovak Telecom a.s. | 06.6.2014 | 136,62 EUR s DPH |
| DFB210/14 | Zapadosl.energ.zavody | 06.6.2014 | 506,19 EUR s DPH |
| DFB211/14 | Zapadosl.energ.zavody | 06.6.2014 | 532,89 EUR s DPH |
| DFB212/14 | CHRIEN spol. s r.o. | 06.6.2014 | 177,43 EUR s DPH |
| DFB202/14 | ZVAK Bratislava | 06.6.2014 | 205,82 EUR s DPH |
| DFB208/14 | Slovenský plyn.priemysel | 05.6.2014 | 807,00 EUR s DPH |
| DFB209/14 | Slovenský plyn.priemysel | 05.6.2014 | 1 640,00 EUR s DPH |
| DFB207/14 | Slovenský plyn.priemysel | 05.6.2014 | 144,00 EUR s DPH |
| DFB196/14 | Hučko s.r.o. | 04.6.2014 | 90,00 EUR s DPH |
| DFB197/14 | G.M.Paraskov | 04.6.2014 | 143,23 EUR s DPH |
| DFB214/14 | JANEK s.r.o | 04.6.2014 | 55,20 EUR s DPH |
| DFB216/14 | INMEDIA (Mabonex) | 04.6.2014 | 189,30 EUR s DPH |
| DFB198/14 | SE-PRA EKO s.r.o. | 04.6.2014 | 25,00 EUR s DPH |
| DFB193/14 | Milsy a.s. | 03.6.2014 | 80,45 EUR s DPH |
| DFB194/14 | Slovak Telecom a.s. | 03.6.2014 | 70,34 EUR s DPH |
| DFB195/14 | Slovak Telecom a.s. | 03.6.2014 | 1,36 EUR s DPH |