Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0065/14 | PICADO,s r.o. | 5.2.2014 | 287,46 EUR s DPH |
| DFB0066/14 | COOP Jednota | 6.2.2014 | 40,20 EUR s DPH |
| DFB0067/14 | Ryba Žilina spol. s.r.o. | 6.2.2014 | 73,73 EUR s DPH |
| DFB0068/14 | ATC-JR, s.r.o. | 7.2.2014 | 51,18 EUR s DPH |
| DFB0058/14 | Banchem s.r.o. | 4.2.2014 | 871,85 EUR s DPH |
| DFB0059/14 | Promys soft s.r.o. | 4.2.2014 | 138,00 EUR s DPH |
| DFB0060/14 | PDP Veľké Uherce | 4.2.2014 | 314,16 EUR s DPH |
