Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB213/14 | PICADO,s r.o. | 03.6.2014 | 187,70 EUR s DPH |
| DFB192/14 | Mäso - údeniny Šiko | 02.6.2014 | 372,50 EUR s DPH |
| DFB206/14 | Bidvest Slovakia s.r.o. | 02.6.2014 | 117,79 EUR s DPH |
| DFB191/14 | CHRIEN spol. s r.o. | 30.5.2014 | 123,65 EUR s DPH |
| DFB190/14 | Milsy a.s. | 28.5.2014 | 50,06 EUR s DPH |
| DFB188/14 | G.M.Paraskov | 27.5.2014 | 209,88 EUR s DPH |
| DFB189/14 | ATC-JR, s.r.o. | 27.5.2014 | 174,28 EUR s DPH |
| DFB186/14 | CHRIEN spol. s r.o. | 22.5.2014 | 97,63 EUR s DPH |
| DFB187/14 | G.M.Paraskov | 22.5.2014 | 164,06 EUR s DPH |
| DFB185/14 | Milsy a.s. | 21.5.2014 | 82,17 EUR s DPH |
| DFB182/14 | ATC-JR, s.r.o. | 20.5.2014 | 116,26 EUR s DPH |
| DFB183/14 | Mäso - údeniny Šiko | 20.5.2014 | 434,30 EUR s DPH |
| DFB184/14 | ATC-JR, s.r.o. | 20.5.2014 | 278,11 EUR s DPH |
| DFB181/14 | Štefkovič Karol, kominár | 16.5.2014 | 105,40 EUR s DPH |
| DFB180/14 | Milsy a.s. | 15.5.2014 | 176,32 EUR s DPH |
| DFB179/14 | G.M.Paraskov | 14.5.2014 | 209,30 EUR s DPH |
| DFB178/14 | ALUAL s.r.o. | 13.5.2014 | 116,33 EUR s DPH |
| DFB176/14 | Mäso - údeniny Šiko | 12.5.2014 | 312,16 EUR s DPH |
| DFB177/14 | Bidvest Slovakia s.r.o. | 12.5.2014 | 198,90 EUR s DPH |
| DFB160/14 | Slovak Telecom a.s. | 07.5.2014 | 125,30 EUR s DPH |
| DFB161/14 | ZVAK Bratislava | 07.5.2014 | 114,74 EUR s DPH |
| DFB162/14 | ZVAK Bratislava | 07.5.2014 | 172,64 EUR s DPH |
| DFB164/14 | Zapadosl.energ.zavody | 07.5.2014 | 832,21 EUR s DPH |
| DFB172/14 | Milsy a.s. | 07.5.2014 | 8,16 EUR s DPH |
| DFB174/14 | JANEK s.r.o | 07.5.2014 | 55,20 EUR s DPH |
| DFB158/14 | Slovak Telecom a.s. | 06.5.2014 | 76,45 EUR s DPH |
| DFB163/14 | ZVAK Bratislava | 06.5.2014 | 202,48 EUR s DPH |
| DFB167/14 | Slovenský plyn.priemysel | 06.5.2014 | 807,00 EUR s DPH |
| DFB168/14 | Slovenský plyn.priemysel | 06.5.2014 | 1 640,00 EUR s DPH |
| DFB169/14 | Slovenský plyn.priemysel | 06.5.2014 | 144,00 EUR s DPH |
| DFB170/14 | Grand - MS, s.r.o | 06.5.2014 | 122,40 EUR s DPH |
| DFB171/14 | Grand - MS, s.r.o | 06.5.2014 | 168,00 EUR s DPH |
| DFB173/14 | ATC-JR, s.r.o. | 06.5.2014 | 303,92 EUR s DPH |
| DFB155/14 | G.M.Paraskov | 05.5.2014 | 51,60 EUR s DPH |
| DFB156/14 | Milsy a.s. | 05.5.2014 | 40,42 EUR s DPH |
| DFB157/14 | Slovak Telecom a.s. | 05.5.2014 | 1,42 EUR s DPH |
| DFB159/14 | Ing. Oto Mikloš | 05.5.2014 | 179,88 EUR s DPH |
| DFB165/14 | Zapadosl.energ.zavody | 05.5.2014 | 532,89 EUR s DPH |
| DFB166/14 | Zapadosl.energ.zavody | 05.5.2014 | 506,19 EUR s DPH |
| DFB154/14 | CHRIEN spol. s r.o. | 02.5.2014 | 119,06 EUR s DPH |
| DFB152/14 | Milsy a.s. | 30.4.2014 | 179,98 EUR s DPH |
| DFB149/14 | INMEDIA (Mabonex) | 30.4.2014 | 240,08 EUR s DPH |
| DFB150/14 | INMEDIA (Mabonex) | 30.4.2014 | 137,57 EUR s DPH |
| DFB151/14 | Mäso - údeniny Šiko | 30.4.2014 | 448,43 EUR s DPH |
| DFB148/14 | ATC-JR, s.r.o. | 29.4.2014 | 433,73 EUR s DPH |
| DFB147/14 | G.M.Paraskov | 28.4.2014 | 293,37 EUR s DPH |
| DFB143/14 | Hučko s.r.o. | 23.4.2014 | 45,00 EUR s DPH |
| DFB140/14 | T-613 , s.r.o. | 16.4.2014 | 49,51 EUR s DPH |
| DFB141/14 | Milsy a.s. | 16.4.2014 | 70,69 EUR s DPH |
| DFB142/14 | Mäso - údeniny Šiko | 16.4.2014 | 874,78 EUR s DPH |