Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0789/14 | Lekáreň ARNIKA | 28.11.2014 | 106,66 EUR s DPH |
| DFB0785/14 | Slovenský plyn.priemysel | 1.12.2014 | 2 677,00 EUR s DPH |
| DFB0783/14 | Milsy a.s. | 27.11.2014 | 364,13 EUR s DPH |
| DFB0784/14 | LE CHEQEU DEJEUNER s.r.o. | 27.11.2014 | 188,79 EUR s DPH |
| 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 |
| 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 |
| DFB0776/14 | INMEDIA (Mabonex) | 26.11.2014 | 54,00 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 |