Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0831/14 | ATC-JR, s.r.o. | 16.12.2014 | 330,52 EUR s DPH |
| DFB0832/14 | Banchem s.r.o. | 18.12.2014 | 1 109,94 EUR s DPH |
| DFB0833/14 | Banchem s.r.o. | 18.12.2014 | 466,13 EUR s DPH |
| DFB0834/14 | Ľubomír Beňo - P.ART | 18.12.2014 | 90,16 EUR s DPH |
| DFB0826/14 | Bývanie-P.Horňak | 12.12.2014 | 15,60 EUR s DPH |
| DFB0827/14 | Mäso - údeniny Šiko | 12.12.2014 | 520,60 EUR s DPH |
| DFB0828/14 | Julius Furak-deratizer | 15.12.2014 | 265,55 EUR s DPH |
| DFB0829/14 | INMEDIA (Mabonex) | 15.12.2014 | 345,99 EUR s DPH |
| DFB0824/14 | PDP Veľké Uherce | 12.12.2014 | 368,10 EUR s DPH |
| DFB0817/14 | Bidvest Slovakia s.r.o. | 8.12.2014 | 404,47 EUR s DPH |
| DFB0818/14 | Slovak Telecom a.s. | 10.12.2014 | 80,99 EUR s DPH |
| DFB0819/14 | Konex SK plus s.r.o. | 10.12.2014 | 240,60 EUR s DPH |
| DFB0820/14 | Tekoo Slovakia s.r.o. | 10.12.2014 | 312,54 EUR s DPH |
| DFB0822/14 | Milsy a.s. | 10.12.2014 | 354,26 EUR s DPH |
| DFB0823/14 | AG FOODS SK s.r.o. | 10.12.2014 | 253,73 EUR s DPH |
| DFB0815/14 | INMEDIA (Mabonex) | 9.12.2014 | 704,06 EUR s DPH |
| DFB0816/14 | M-TEAM,s.r.o. | 9.12.2014 | 591,92 EUR s DPH |
| DFB0825/14 | Obecný úrad Oslany | 10.12.2014 | 50,00 EUR s DPH |
| DFB0812/14 | Slovenská pošta, a.s. B.Bystrica | 9.12.2014 | 207,60 EUR s DPH |
| DFB0813/14 | RM GASTRO - JAZ s.r.o. | 9.12.2014 | 194,56 EUR s DPH |
