Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0871/14 | M-TEAM,s.r.o. | 31.12.2014 | 212,11 EUR s DPH |
| DFB0872/14 | ZVAK Bratislava | 31.12.2014 | 112,94 EUR s DPH |
| DFB0869/14 | Stanislav Bolek - VYŤAHY Bobot | 31.12.2014 | 74,88 EUR s DPH |
| DFB0870/14 | eNFe s.r.o. | 31.12.2014 | 40,00 EUR s DPH |
| DFB0868/14 | COOP Jednota | 31.12.2014 | 270,35 EUR s DPH |
| DFB0865/14 | BOZPO AGENCY | 31.12.2014 | 58,15 EUR s DPH |
| DFB0863/14 | Tekoo Slovakia s.r.o. | 31.12.2014 | 152,89 EUR s DPH |
| DFB0864/14 | Mäso - údeniny Šiko | 31.12.2014 | 673,18 EUR s DPH |
| DFB0862/14 | Milsy a.s. | 31.12.2014 | 525,94 EUR s DPH |
| DFB0866/14 | Slovak Telecom a.s. | 31.12.2014 | 85,32 EUR s DPH |
| DFB0867/14 | M-TEAM,s.r.o. | 31.12.2014 | 357,94 EUR s DPH |
| DFB0861/14 | PDP Veľké Uherce | 31.12.2014 | 320,86 EUR s DPH |
| DFB0858/14 | PDP Veľké Uherce | 30.12.2014 | 382,34 EUR s DPH |
| DFB0859/14 | Tekoo Slovakia s.r.o. | 30.12.2014 | 204,53 EUR s DPH |
| DFB0860/14 | Tekoo Slovakia s.r.o. | 30.12.2014 | 343,30 EUR s DPH |
| DFB0852/14 | A-Z Veľkoobchod, s.r.o. | 29.12.2014 | 58,73 EUR s DPH |
| DFK0001/14 | KERBEROS, s.r.o. | 22.12.2014 | 2 975,00 EUR s DPH |
| DFB0853/14 | Bohuš Šesták, s.r.o. | 30.12.2014 | 120,60 EUR s DPH |
| DFB0854/14 | Milsy a.s. | 30.12.2014 | 633,84 EUR s DPH |
| DFB0855/14 | Konex SK plus s.r.o. | 30.12.2014 | 333,97 EUR s DPH |
