Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB036/14 | Milsy a.s. | 03.2.2014 | 96,77 EUR s DPH |
| DFB033/14 | Alena Šimová - ALŠI | 28.1.2014 | 126,00 EUR s DPH |
| DFB034/14 | ATC-JR, s.r.o. | 28.1.2014 | 202,07 EUR s DPH |
| DFB031/14 | Milsy a.s. | 27.1.2014 | 36,24 EUR s DPH |
| DFB032/14 | G.M.Paraskov | 27.1.2014 | 235,68 EUR s DPH |
| DFB026/14 | Arthur Gilbord s.r.o. | 23.1.2014 | 71,64 EUR s DPH |
| DFB028/14 | Milsy a.s. | 23.1.2014 | 28,18 EUR s DPH |
| DFB029/14 | Bidvest Slovakia s.r.o. | 23.1.2014 | 39,76 EUR s DPH |
| DFB030/14 | ALUAL s.r.o. | 23.1.2014 | 325,39 EUR s DPH |
| DFB023/14 | ATC-JR, s.r.o. | 22.1.2014 | 280,06 EUR s DPH |
| DFB024/14 | INMEDIA (Mabonex) | 22.1.2014 | 398,20 EUR s DPH |
| DFB025/14 | PICADO,s r.o. | 22.1.2014 | 528,66 EUR s DPH |
| DFB027/14 | ATC-JR, s.r.o. | 22.1.2014 | 199,68 EUR s DPH |
| DFB014/14 | Ing.Ján Kováčik | 21.1.2014 | 25,00 EUR s DPH |
| DFB015/14 | Poradca podnikateľa s.r.o. | 21.1.2014 | 14,21 EUR s DPH |
| DFB020/14 | Mäso - údeniny Šiko | 21.1.2014 | 849,95 EUR s DPH |
| DFB021/14 | Milsy a.s. | 21.1.2014 | 16,13 EUR s DPH |
| DFB022/14 | Milsy a.s. | 21.1.2014 | 76,34 EUR s DPH |
| DFB017/14 | G.M.Paraskov | 20.1.2014 | 171,08 EUR s DPH |
| DFB018/14 | G.M.Paraskov | 20.1.2014 | 211,80 EUR s DPH |
| DFB019/14 | Bidvest Slovakia s.r.o. | 20.1.2014 | 208,08 EUR s DPH |
| DFB013/14 | Slovenská živnostenská komora | 17.1.2014 | 66,00 EUR s DPH |
| DFB011/14 | Milsy a.s. | 16.1.2014 | 40,22 EUR s DPH |
| DFB012/14 | Bidvest Slovakia s.r.o. | 16.1.2014 | 86,04 EUR s DPH |
| DFB016/14 | Ing. Ivo Ulrich | 16.1.2014 | 359,00 EUR s DPH |
| DFB007/14 | JANEK s.r.o | 15.1.2014 | 64,80 EUR s DPH |
| DFB008/14 | Ing.Ján Kováčik | 15.1.2014 | 25,00 EUR s DPH |
| DFB009/14 | Zapadosl.energ.zavody | 15.1.2014 | 506,19 EUR s DPH |
| DFB010/14 | Zapadosl.energ.zavody | 15.1.2014 | 532,89 EUR s DPH |
| DFB005/14 | Milsy a.s. | 13.1.2014 | 12,14 EUR s DPH |
| DFB006/14 | Bidvest Slovakia s.r.o. | 13.1.2014 | 106,27 EUR s DPH |
| DFB468/13 | Slovenský plyn.priemysel | 09.1.2014 | 5 411,52 EUR s DPH |
| DFB004/14 | ATC-JR, s.r.o. | 09.1.2014 | 712,19 EUR s DPH |
| DFB463/13 | ZVAK Bratislava | 08.1.2014 | 181,42 EUR s DPH |
| DFB464/13 | ZVAK Bratislava | 08.1.2014 | 238,97 EUR s DPH |
| DFB465/13 | ZVAK Bratislava | 08.1.2014 | 219,23 EUR s DPH |
| DFB466/13 | ZVAK Bratislava | 08.1.2014 | 541,42 EUR s DPH |
| DFB001/14 | Slovenský plyn.priemysel | 08.1.2014 | 873,00 EUR s DPH |
| DFB002/14 | Slovenský plyn.priemysel | 08.1.2014 | 2 440,00 EUR s DPH |
| DFB003/14 | Slovenský plyn.priemysel | 08.1.2014 | 143,00 EUR s DPH |
| DFB460/13 | Slovak Telecom a.s. | 07.1.2014 | 1,58 EUR s DPH |
| DFB461/13 | Slovak Telecom a.s. | 07.1.2014 | 91,08 EUR s DPH |
| DFB462/13 | Slovak Telecom a.s. | 07.1.2014 | 128,89 EUR s DPH |
| DFB454/13 | Zapadosl.energ.zavody | 03.1.2014 | 848,93 EUR s DPH |
| DFB455/13 | Zapadosl.energ.zavody | 03.1.2014 | 795,77 EUR s DPH |
| DFB457/13 | Stanislav Bolek - VYŤAHY Bobot | 03.1.2014 | 36,84 EUR s DPH |
| DFB458/13 | Vojtech Zelieska - ZERA | 03.1.2014 | 210,00 EUR s DPH |
| DFB459/13 | Vojtech Zelieska - ZERA | 03.1.2014 | 210,00 EUR s DPH |
| DFB451/13 | Mäso - údeniny Šiko | 30.12.2013 | 746,10 EUR s DPH |
| DFB452/13 | Mäso - údeniny Šiko | 30.12.2013 | 859,00 EUR s DPH |