Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/14 | PENAM SLOVAKIA | 14.4.2014 | 196,64 EUR s DPH |
| DFB0163/14 | RYBA s.r.o. | 15.4.2014 | 40,21 EUR s DPH |
| DFB0164/14 | CC TRADE | 15.4.2014 | 174,54 EUR s DPH |
| DFB0161/14 | Jaroslav Košík | 11.4.2014 | 648,40 EUR s DPH |
| DFB0162/14 | ZOPOS - TRADE s.r.o. | 14.4.2014 | 52,82 EUR s DPH |
| DFB0159/14 | ZOPOS - TRADE s.r.o. | 11.4.2014 | 144,76 EUR s DPH |
| DFB0160/14 | Bratia Belanskí | 11.4.2014 | 101,46 EUR s DPH |
| DFB0157/14 | Slovak Telecom a.s. | 9.4.2014 | 63,80 EUR s DPH |
| DFB0158/14 | JANEK s.r.o. | 10.4.2014 | 58,32 EUR s DPH |
| DFB0151/14 | ZOPOS - TRADE s.r.o. | 7.4.2014 | 86,52 EUR s DPH |
| DFB0152/14 | DEMIFOOD veľkosklad potr. | 7.4.2014 | 177,60 EUR s DPH |
| DFB0153/14 | RYBA s.r.o. | 8.4.2014 | 12,37 EUR s DPH |
| DFB0154/14 | Poradca podnikateľa s.r.o. | 8.4.2014 | 72,00 EUR s DPH |
| DFB0155/14 | INTA, s.r.o. | 8.4.2014 | 38,40 EUR s DPH |
| DFB0156/14 | ZOPOS - TRADE s.r.o. | 9.4.2014 | 64,84 EUR s DPH |
| DFB0147/14 | Slovak Telecom a.s. | 6.4.2014 | 15,91 EUR s DPH |
| DFB0148/14 | Bratia Belanskí | 7.4.2014 | 418,54 EUR s DPH |
| DFB0149/14 | Wolters Kluwer s.r.o. | 7.4.2014 | 48,95 EUR s DPH |
| DFB0150/14 | Ing.Marián Maťoš | 7.4.2014 | 59,75 EUR s DPH |
| DFB0145/14 | MAGNA E.A. s.r.o. | 4.4.2014 | 2 315,90 EUR s DPH |
