Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB082/14 | ZVAK Bratislava | 07.3.2014 | 186,35 EUR s DPH |
| DFB091/14 | Milsy a.s. | 07.3.2014 | 16,13 EUR s DPH |
| DFB083/14 | ZVAK Bratislava | 07.3.2014 | 207,10 EUR s DPH |
| DFB078/14 | Slovak Telecom a.s. | 06.3.2014 | 121,99 EUR s DPH |
| DFB086/14 | Slovenský plyn.priemysel | 06.3.2014 | 2 440,00 EUR s DPH |
| DFB087/14 | Slovenský plyn.priemysel | 06.3.2014 | 873,00 EUR s DPH |
| DFB088/14 | Zapadosl.energ.zavody | 06.3.2014 | 800,00 EUR s DPH |
| DFB090/14 | Zapadosl.energ.zavody | 06.3.2014 | 532,89 EUR s DPH |
| DFB085/14 | Slovenský plyn.priemysel | 06.3.2014 | 143,00 EUR s DPH |
| DFB075/14 | Slovak Telecom a.s. | 04.3.2014 | 82,51 EUR s DPH |
| DFB076/14 | Slovak Telecom a.s. | 04.3.2014 | 1,33 EUR s DPH |
| DFB072/14 | G.M.Paraskov | 04.3.2014 | 44,24 EUR s DPH |
| DFB073/14 | Ing. Oto Mikloš | 04.3.2014 | 132,70 EUR s DPH |
| DFB089/14 | Zapadosl.energ.zavody | 03.3.2014 | 506,19 EUR s DPH |
| DFB070/14 | Mäso - údeniny Šiko | 03.3.2014 | 690,90 EUR s DPH |
| DFB071/14 | Milsy a.s. | 03.3.2014 | 77,90 EUR s DPH |
| DFB084/14 | ATC-JR, s.r.o. | 03.3.2014 | 228,35 EUR s DPH |
| DFB074/14 | Milsy a.s. | 28.2.2014 | 157,20 EUR s DPH |
| DFB066/14 | G.M.Paraskov | 26.2.2014 | 191,27 EUR s DPH |
| DFB067/14 | PICADO,s r.o. | 26.2.2014 | 634,30 EUR s DPH |
| DFB069/14 | ALUAL s.r.o. | 26.2.2014 | 154,49 EUR s DPH |
| DFB068/14 | Tempovit, spol.s r.o. | 26.2.2014 | 168,98 EUR s DPH |
| DFB064/14 | Kovačik s.r.o. | 20.2.2014 | 578,87 EUR s DPH |
| DFB065/14 | Kovačik s.r.o. | 20.2.2014 | 402,53 EUR s DPH |
| DFB063/14 | Poradca podnikateľa s.r.o. | 19.2.2014 | 68,13 EUR s DPH |
| DFB060/14 | Milsy a.s. | 17.2.2014 | 169,46 EUR s DPH |
| DFB061/14 | CHRIEN spol. s r.o. | 17.2.2014 | 95,16 EUR s DPH |
| DFB062/14 | Zapadosl.energ.zavody | 17.2.2014 | 1 288,82 EUR s DPH |
| DFB059/14 | Milsy a.s. | 14.2.2014 | 48,29 EUR s DPH |
| DFB056/14 | Mäso - údeniny Šiko | 12.2.2014 | 483,10 EUR s DPH |
| DFB057/14 | G.M.Paraskov | 12.2.2014 | 255,03 EUR s DPH |
| DFB058/14 | JANEK s.r.o | 12.2.2014 | 64,80 EUR s DPH |
| DFB049/14 | Slovak Telecom a.s. | 10.2.2014 | 125,99 EUR s DPH |
| DFB050/14 | ZVAK Bratislava | 10.2.2014 | 139,18 EUR s DPH |
| DFB051/14 | ZVAK Bratislava | 10.2.2014 | 132,98 EUR s DPH |
| DFB052/14 | ZVAK Bratislava | 10.2.2014 | 201,30 EUR s DPH |
| DFB053/14 | Milsy a.s. | 10.2.2014 | 61,68 EUR s DPH |
| DFB054/14 | Bidvest Slovakia s.r.o. | 10.2.2014 | 197,16 EUR s DPH |
| DFB055/14 | ATC-JR, s.r.o. | 10.2.2014 | 444,59 EUR s DPH |
| DFB047/14 | Zapadosl.energ.zavody | 06.2.2014 | 506,19 EUR s DPH |
| DFB048/14 | Zapadosl.energ.zavody | 06.2.2014 | 532,89 EUR s DPH |
| DFB041/14 | Západoslovenská distribučná, a. s. | 05.2.2014 | 36,79 EUR s DPH |
| DFB042/14 | Ing. Oto Mikloš | 05.2.2014 | 150,90 EUR s DPH |
| DFB044/14 | Slovenský plyn.priemysel | 05.2.2014 | 143,00 EUR s DPH |
| DFB045/14 | Slovenský plyn.priemysel | 05.2.2014 | 2 440,00 EUR s DPH |
| DFB046/14 | Slovenský plyn.priemysel | 05.2.2014 | 873,00 EUR s DPH |
| DFB037/14 | Mäso - údeniny Šiko | 04.2.2014 | 901,25 EUR s DPH |
| DFB038/14 | G.M.Paraskov | 04.2.2014 | 159,24 EUR s DPH |
| DFB039/14 | Slovak Telecom a.s. | 04.2.2014 | 98,58 EUR s DPH |
| DFB040/14 | Slovak Telecom a.s. | 04.2.2014 | 1,56 EUR s DPH |