Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0777/14 | TORBIA, s.r.o. | 27.11.2014 | 157,86 EUR s DPH |
| DFB0778/14 | Poradca podnikateľa s.r.o. | 27.11.2014 | 76,00 EUR s DPH |
| DFB0779/14 | Orange Slovensko a.s. | 27.11.2014 | 17,00 EUR s DPH |
| DFB0780/14 | VYFAKO pol. s r.o. | 27.11.2014 | 28,68 EUR s DPH |
| DFB0781/14 | Lekáreň ARNIKA | 26.11.2014 | 41,52 EUR s DPH |
| DFB0782/14 | Banchem s.r.o. | 27.11.2014 | 540,78 EUR s DPH |
| DFB0776/14 | INMEDIA (Mabonex) | 26.11.2014 | 54,00 EUR s DPH |
| DFB0772/14 | Pavol Bajzík-BYTSERVIS | 25.11.2014 | 42,24 EUR s DPH |
| DFB0773/14 | Ľubomír Beňo - P.ART | 25.11.2014 | 202,93 EUR s DPH |
| DFB0774/14 | Tekoo Slovakia s.r.o. | 26.11.2014 | 316,09 EUR s DPH |
| DFB0775/14 | PICADO,s r.o. | 26.11.2014 | 289,62 EUR s DPH |
| DFB0769/14 | Mäso - údeniny Šiko | 21.11.2014 | 528,23 EUR s DPH |
| DFB0770/14 | PDP Veľké Uherce | 24.11.2014 | 331,40 EUR s DPH |
| DFB0771/14 | INMEDIA (Mabonex) | 24.11.2014 | 92,19 EUR s DPH |
| DFB0766/14 | SNIEŽIK, s.r.o. | 19.11.2014 | 43,20 EUR s DPH |
| DFB0767/14 | Konex SK plus s.r.o. | 21.11.2014 | 236,78 EUR s DPH |
| DFB0768/14 | RM GASTRO - JAZ s.r.o. | 21.11.2014 | 105,61 EUR s DPH |
| DFB0762/14 | Tekoo Slovakia s.r.o. | 20.11.2014 | 263,30 EUR s DPH |
| DFB0763/14 | AG FOODS SK s.r.o. | 20.11.2014 | 281,39 EUR s DPH |
| DFB0764/14 | Ľudmila Pechová-ORPLA | 20.11.2014 | 197,75 EUR s DPH |
