Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB135/14 | T-613 , s.r.o. | 14.4.2014 | 151,52 EUR s DPH |
| DFB136/14 | AutoMarket Trenčín s.r.o | 14.4.2014 | 213,84 EUR s DPH |
| DFB134/14 | G.M.Paraskov | 11.4.2014 | 235,26 EUR s DPH |
| DFB137/14 | PICADO,s r.o. | 10.4.2014 | 210,98 EUR s DPH |
| DFB138/14 | ALUAL s.r.o. | 10.4.2014 | 145,72 EUR s DPH |
| DFB139/14 | CHRIEN spol. s r.o. | 10.4.2014 | 153,36 EUR s DPH |
| DFB130/14 | Milsy a.s. | 09.4.2014 | 73,73 EUR s DPH |
| DFB133/14 | JANEK s.r.o | 09.4.2014 | 64,80 EUR s DPH |
| DFB131/14 | Slovak Telecom a.s. | 09.4.2014 | 134,05 EUR s DPH |
| DFB132/14 | Zapadosl.energ.zavody | 09.4.2014 | 1 316,36 EUR s DPH |
| DFB128/14 | Zapadosl.energ.zavody | 07.4.2014 | 532,89 EUR s DPH |
| DFB129/14 | Zapadosl.energ.zavody | 07.4.2014 | 506,19 EUR s DPH |
| DFB117/14 | G.M.Paraskov | 04.4.2014 | 72,85 EUR s DPH |
| DFB118/14 | Ing. Oto Mikloš | 04.4.2014 | 246,82 EUR s DPH |
| DFB119/14 | Slovak Telecom a.s. | 04.4.2014 | 1,28 EUR s DPH |
| DFB120/14 | Slovak Telecom a.s. | 04.4.2014 | 77,87 EUR s DPH |
| DFB121/14 | ZVAK Bratislava | 04.4.2014 | 125,59 EUR s DPH |
| DFB122/14 | ZVAK Bratislava | 04.4.2014 | 194,11 EUR s DPH |
| DFB123/14 | ZVAK Bratislava | 04.4.2014 | 133,81 EUR s DPH |
| DFB125/14 | PICADO,s r.o. | 03.4.2014 | 183,71 EUR s DPH |
| DFB126/14 | ATC-JR, s.r.o. | 03.4.2014 | 451,68 EUR s DPH |
| DFB127/14 | GRANDFOOD s.r.o. | 03.4.2014 | 109,40 EUR s DPH |
| DFB114/14 | Vojtech Zelieska - ZERA | 03.4.2014 | 210,00 EUR s DPH |
| DFB115/14 | Vojtech Zelieska - ZERA | 03.4.2014 | 210,00 EUR s DPH |
| DFB116/14 | CHRIEN spol. s r.o. | 03.4.2014 | 184,14 EUR s DPH |
| DFB113/14 | Milsy a.s. | 02.4.2014 | 224,62 EUR s DPH |
| DFB112/14 | Mäso - údeniny Šiko | 01.4.2014 | 538,36 EUR s DPH |
| DFB110/14 | G.M.Paraskov | 28.3.2014 | 315,31 EUR s DPH |
| DFB111/14 | G.M.Paraskov | 28.3.2014 | 138,95 EUR s DPH |
| DFB109/14 | CHRIEN spol. s r.o. | 27.3.2014 | 117,59 EUR s DPH |
| DFB108/14 | Milsy a.s. | 26.3.2014 | 60,86 EUR s DPH |
| DFB107/14 | ALUAL s.r.o. | 25.3.2014 | 271,38 EUR s DPH |
| DFB105/14 | PICADO,s r.o. | 24.3.2014 | 310,67 EUR s DPH |
| DFB106/14 | Stanislav Bolek - VYŤAHY Bobot | 24.3.2014 | 36,84 EUR s DPH |
| DFB103/14 | GRANDFOOD s.r.o. | 21.3.2014 | 329,34 EUR s DPH |
| DFB104/14 | Mäso - údeniny Šiko | 21.3.2014 | 636,61 EUR s DPH |
| DFB101/14 | REMAT SK s.r.o. | 20.3.2014 | 126,90 EUR s DPH |
| DFB102/14 | ZVAK Bratislava | 20.3.2014 | 83,34 EUR s DPH |
| DFB100/14 | Milsy a.s. | 19.3.2014 | 238,85 EUR s DPH |
| DFB099/14 | CHRIEN spol. s r.o. | 13.3.2014 | 87,84 EUR s DPH |
| DFB095/14 | INMEDIA (Mabonex) | 12.3.2014 | 452,27 EUR s DPH |
| DFB096/14 | JANEK s.r.o | 12.3.2014 | 64,80 EUR s DPH |
| DFB097/14 | G.M.Paraskov | 12.3.2014 | 343,72 EUR s DPH |
| DFB098/14 | Milsy a.s. | 12.3.2014 | 113,95 EUR s DPH |
| DFB093/14 | Mäso - údeniny Šiko | 11.3.2014 | 387,70 EUR s DPH |
| DFB094/14 | ATC-JR, s.r.o. | 11.3.2014 | 502,90 EUR s DPH |
| DFB092/14 | CHRIEN spol. s r.o. | 10.3.2014 | 108,00 EUR s DPH |
| DFB079/14 | Slovenský plyn.priemysel | 07.3.2014 | 3 738,36 EUR s DPH |
| DFB080/14 | Zapadosl.energ.zavody | 07.3.2014 | 13,94 EUR s DPH |
| DFB081/14 | ZVAK Bratislava | 07.3.2014 | 106,64 EUR s DPH |