Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/14 | PDP Veľké Uherce | 3.3.2014 | 336,85 EUR s DPH |
| DFB0120/14 | INMEDIA (Mabonex) | 3.3.2014 | 30,24 EUR s DPH |
| DFB0121/14 | INMEDIA (Mabonex) | 3.3.2014 | 144,92 EUR s DPH |
| DFB0113/14 | Konex SK plus s.r.o. | 27.2.2014 | 243,49 EUR s DPH |
| DFB0114/14 | M-TEAM,s.r.o. | 27.2.2014 | 526,24 EUR s DPH |
| DFB0115/14 | ATC-JR, s.r.o. | 27.2.2014 | 159,25 EUR s DPH |
| DFB0116/14 | Ryba Žilina spol. s.r.o. | 27.2.2014 | 111,89 EUR s DPH |
| DFB0111/14 | Milsy a.s. | 27.2.2014 | 133,87 EUR s DPH |
| DFB0112/14 | RM GASTRO - JAZ s.r.o. | 27.2.2014 | 307,86 EUR s DPH |
| DFB0136/14 | Slovenský plyn.priemysel | 10.3.2014 | 3 184,00 EUR s DPH |
| DFB0105/14 | SNIEŽIK, s.r.o. | 26.2.2014 | 160,06 EUR s DPH |
| DFB0106/14 | Tekoo Slovakia s.r.o. | 26.2.2014 | 410,38 EUR s DPH |
| DFB0107/14 | Mäso - údeniny Šiko | 26.2.2014 | 421,37 EUR s DPH |
| DFB0108/14 | BAREA, s. r. o. | 26.2.2014 | 55,20 EUR s DPH |
| DFB0109/14 | Poradca podnikateľa s.r.o. | 27.2.2014 | 68,13 EUR s DPH |
| DFB0110/14 | Orange Slovensko a.s. | 27.2.2014 | 24,85 EUR s DPH |
| DFB0101/14 | Milsy a.s. | 24.2.2014 | 45,22 EUR s DPH |
| DFB0102/14 | INMEDIA (Mabonex) | 24.2.2014 | 170,14 EUR s DPH |
| DFB0104/14 | PDP Veľké Uherce | 24.2.2014 | 437,87 EUR s DPH |
| DFB0100/14 | Milsy a.s. | 24.2.2014 | 194,74 EUR s DPH |
