Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/14 | MAGNA E.A. s.r.o. | 5.3.2014 | 2 315,90 EUR s DPH |
| DFB0098/14 | DEMIFOOD veľkosklad potr. | 6.3.2014 | 215,83 EUR s DPH |
| DFB0094/14 | ZOPOS - TRADE s.r.o. | 5.3.2014 | 84,11 EUR s DPH |
| DFB0095/14 | ANPOKA-požiarna technika | 5.3.2014 | 100,00 EUR s DPH |
| DFB0096/14 | Schindler vytahy | 5.3.2014 | 6,66 EUR s DPH |
| DFB0091/14 | Slovak Telecom a.s. | 4.3.2014 | 15,97 EUR s DPH |
| DFB0092/14 | Wolters Kluwer s.r.o. | 4.3.2014 | 32,19 EUR s DPH |
| DFB0093/14 | RYBA s.r.o. | 4.3.2014 | 117,61 EUR s DPH |
| DFB0086/14 | ZOPOS - TRADE s.r.o. | 3.3.2014 | 64,28 EUR s DPH |
| DFB0087/14 | Bratia Belanskí | 3.3.2014 | 255,58 EUR s DPH |
| DFB0088/14 | Jaroslav Košík | 3.3.2014 | 694,88 EUR s DPH |
| DFB0089/14 | IMEX - Ing. Milan Ižvolt | 3.3.2014 | 12,00 EUR s DPH |
| DFB0090/14 | PENAM SLOVAKIA | 4.3.2014 | 119,53 EUR s DPH |
| DFB0085/14 | ZOPOS - TRADE s.r.o. | 3.3.2014 | 118,46 EUR s DPH |
| DFB0084/14 | JANEK s.r.o. | 27.2.2014 | 19,44 EUR s DPH |
| DFB0081/14 | Bratia Belanskí | 26.2.2014 | 137,48 EUR s DPH |
| DFB0082/14 | ESPOM - Potraviny | 27.2.2014 | 90,46 EUR s DPH |
| DFB0083/14 | DEMIFOOD veľkosklad potr. | 27.2.2014 | 90,10 EUR s DPH |
| DFB0080/14 | ZOPOS - TRADE s.r.o. | 26.2.2014 | 36,19 EUR s DPH |
| DFB0079/14 | Regionálne vzdelávacie centrum | 24.2.2014 | 27,10 EUR s DPH |
