Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0261/14 | Bidvest Slovakia s.r.o. | 30.4.2014 | 94,20 EUR s DPH |
| DFB0304/14 | INMEDIA (Mabonex) | 19.5.2014 | 139,91 EUR s DPH |
| DFB0305/14 | INMEDIA (Mabonex) | 19.5.2014 | 25,02 EUR s DPH |
| DFB0307/14 | SNIEŽIK, s.r.o. | 20.5.2014 | 199,44 EUR s DPH |
| DFB0308/14 | JAZ servis Gajdošík Kamil | 21.5.2014 | 113,86 EUR s DPH |
| DFB0299/14 | TORBIA, s.r.o. | 15.5.2014 | 69,74 EUR s DPH |
| DFB0300/14 | INMEDIA (Mabonex) | 16.5.2014 | 28,63 EUR s DPH |
| DFB0301/14 | BAREA, s. r. o. | 19.5.2014 | 70,56 EUR s DPH |
| DFB0302/14 | ARTRA s.r.o. OSLANY | 19.5.2014 | 27,95 EUR s DPH |
| DFB0303/14 | Konex SK plus s.r.o. | 19.5.2014 | 85,07 EUR s DPH |
| DFB0298/14 | Ryba Žilina spol. s.r.o. | 15.5.2014 | 92,65 EUR s DPH |
| DFB0295/14 | Banchem s.r.o. | 14.5.2014 | 715,07 EUR s DPH |
| DFB0296/14 | Bohuš Šesták, s.r.o. | 14.5.2014 | 178,64 EUR s DPH |
| DFB0297/14 | Bohuš Šesták, s.r.o. | 14.5.2014 | 411,56 EUR s DPH |
| DFB0290/14 | SNIEŽIK, s.r.o. | 13.5.2014 | 287,57 EUR s DPH |
| DFB0291/14 | INMEDIA (Mabonex) | 13.5.2014 | 45,00 EUR s DPH |
| DFB0292/14 | Tekoo Slovakia s.r.o. | 15.5.2014 | 340,68 EUR s DPH |
| DFB0293/14 | Mgr. Norbert Fejes | 14.5.2014 | 40,00 EUR s DPH |
| DFB0294/14 | Milsy a.s. | 14.5.2014 | 513,67 EUR s DPH |
| DFB0288/14 | Mäso - údeniny Šiko | 12.5.2014 | 394,28 EUR s DPH |
