Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| BV0010/14 | Slavomír Brtáň - DUOZ | 20.1.2014 | 201,29 EUR s DPH |
| BV0012/14 | PPFARM, s.r.o. | 21.1.2014 | 25,36 EUR s DPH |
| BV0001/14 | Slovenský plyn.priemysel | 10.1.2014 | 2 223,00 EUR s DPH |
| BV0002/14 | EKO LOG s.r.o. | 10.1.2014 | 35,45 EUR s DPH |
| BV0005/14 | MABONEX Slovakia,s.r.o | 10.1.2014 | 258,73 EUR s DPH |
| BV0006/14 | Slavomír Brtáň - DUOZ | 13.1.2014 | 271,90 EUR s DPH |
| BV0007/14 | MAGNA E.A. s.r.o. | 12.1.2014 | 1 211,66 EUR s DPH |
| BV0475/13 | Slovak telekom,a.s. | 10.1.2014 | 41,14 EUR s DPH |
| BV0476/13 | Slovak telekom,a.s. | 10.1.2014 | 1,24 EUR s DPH |
| BV0477/13 | Slovak telekom,a.s. | 13.1.2014 | 68,14 EUR s DPH |
| BV0478/13 | MAGNA E.A. s.r.o. | 13.1.2014 | 1 009,19 EUR s DPH |
| BV0474/13 | Berendsen Textil Servis s.r.o. | 6.1.2014 | 25,42 EUR s DPH |
| BV0466/13 | Jumas Trade s.r.o. | 30.12.2013 | 363,43 EUR s DPH |
| BV0467/13 | LUDOPRINT Peter Macko | 30.12.2013 | 298,50 EUR s DPH |
| BV0458/13 | Elektroinštala spol. s r.o. | 30.12.2013 | 299,26 EUR s DPH |
| BV0462/13 | Jumas Trade s.r.o. | 30.12.2013 | 329,22 EUR s DPH |
| BV0463/13 | RM GASTRO - JAZ s.r.o. | 30.12.2013 | 286,67 EUR s DPH |
| BV0464/13 | RM GASTRO - JAZ s.r.o. | 30.12.2013 | 357,60 EUR s DPH |
| BV0465/13 | Tilia v.o.s. | 30.12.2013 | 177,00 EUR s DPH |
| BV0473/13 | Marcel Lintner | 31.12.2013 | 45,00 EUR s DPH |
