Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/14 | GC TECH Ing. Peter Gerši | 24.2.2014 | 108,19 EUR s DPH |
| DFB0045/14 | ZOPOS Trade,s.r.o | 26.2.2014 | 80,88 EUR s DPH |
| DFB0046/14 | MABONEX Slovakia,s.r.o | 26.2.2014 | 250,84 EUR s DPH |
| DFB0047/14 | Betrix s.r.o. | 27.2.2014 | 36,77 EUR s DPH |
| DFB0048/14 | Agronovaz a.s. | 26.2.2014 | 32,40 EUR s DPH |
| DFB0049/14 | Inpra-REMO Peter | 27.2.2014 | 439,99 EUR s DPH |
| DFB0043/14 | PENAM SLOVAKIA | 25.2.2014 | 145,54 EUR s DPH |
| DFB0038/14 | MABONEX Slovakia,s.r.o | 19.2.2014 | 114,33 EUR s DPH |
| DFB0039/14 | MABONEX Slovakia,s.r.o | 17.2.2014 | 322,57 EUR s DPH |
| DFB0040/14 | Regionálne vzdelávacie centrum | 19.2.2014 | 27,10 EUR s DPH |
| DFB0042/14 | Agronovaz a.s. | 10.2.2014 | 36,00 EUR s DPH |
| DFB0035/14 | ZOPOS Trade,s.r.o | 17.2.2014 | 103,90 EUR s DPH |
| DFB0036/14 | ZOPOS Trade,s.r.o | 10.2.2014 | 120,58 EUR s DPH |
| DFB0037/14 | MABONEX Slovakia,s.r.o | 10.2.2014 | 604,66 EUR s DPH |
| DFB0032/14 | PENAM SLOVAKIA | 14.2.2014 | 98,52 EUR s DPH |
| DFB0033/14 | Mäsovýroba Hôrka s.r.o. | 10.2.2014 | 180,55 EUR s DPH |
| DFB0034/14 | Mäsovýroba Hôrka s.r.o. | 17.2.2014 | 232,04 EUR s DPH |
| DFB0031/14 | Marius Pedersen a.s., | 17.2.2014 | 33,30 EUR s DPH |
| DFB0025/14 | Ďurikovič Slavomír | 31.1.2014 | 443,08 EUR s DPH |
| DFB0030/14 | COOP TRENPEK s,r.o | 13.2.2014 | 69,74 EUR s DPH |