Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/14 | Konex SK plus s.r.o. | 14.2.2014 | 94,78 EUR s DPH |
| DFB0081/14 | Bohuš Šesták, s.r.o. | 12.2.2014 | 256,88 EUR s DPH |
| DFB0082/14 | Bohuš Šesták, s.r.o. | 12.2.2014 | 222,82 EUR s DPH |
| DFB0083/14 | Milsy a.s. | 13.2.2014 | 140,02 EUR s DPH |
| DFB0084/14 | Ryba Žilina spol. s.r.o. | 13.2.2014 | 119,16 EUR s DPH |
| DFB0085/14 | INMEDIA (Mabonex) | 14.2.2014 | 28,80 EUR s DPH |
| DFB0075/14 | Slovak Telecom a.s. | 10.2.2014 | 12,38 EUR s DPH |
| DFB0076/14 | Milsy a.s. | 10.2.2014 | 156,34 EUR s DPH |
| DFB0077/14 | PDP Veľké Uherce | 11.2.2014 | 364,10 EUR s DPH |
| DFB0078/14 | Mäso - údeniny Šiko | 12.2.2014 | 404,52 EUR s DPH |
| DFB0079/14 | Tekoo Slovakia s.r.o. | 12.2.2014 | 381,11 EUR s DPH |
| DFB0080/14 | Milsy a.s. | 12.2.2014 | 59,90 EUR s DPH |
| DFB0071/14 | Konex SK plus s.r.o. | 10.2.2014 | 244,84 EUR s DPH |
| DFB0072/14 | B2B Partner s.r.o. | 10.2.2014 | 460,80 EUR s DPH |
| DFB0073/14 | Slovenský plyn.priemysel | 10.2.2014 | 494,86 EUR s DPH |
| DFB0074/14 | M-TEAM,s.r.o. | 10.2.2014 | 270,18 EUR s DPH |
| DFB0069/14 | Slovak Telecom a.s. | 7.2.2014 | 142,04 EUR s DPH |
| DFB0070/14 | INMEDIA (Mabonex) | 10.2.2014 | 163,16 EUR s DPH |
| DFB0063/14 | Tekoo Slovakia s.r.o. | 5.2.2014 | 221,11 EUR s DPH |
| DFB0064/14 | Milsy a.s. | 5.2.2014 | 195,05 EUR s DPH |
