Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/15 | SPP-plynar. | 14.9.2015 | 63,77 EUR s DPH |
| DFB0374/15 | SPP-plynar. | 14.9.2015 | 1 747,00 EUR s DPH |
| DFB0366/15 | Uniontex Trade s.r.o. | 9.9.2015 | 86,40 EUR s DPH |
| DFB0367/15 | Dolphin Slovákia, s.r.o. | 9.9.2015 | 46,94 EUR s DPH |
| DFB0368/15 | Slovak Telecom | 9.9.2015 | 24,36 EUR s DPH |
| DFB0363/15 | SPP-plynar. | 9.9.2015 | 145,00 EUR s DPH |
| DFB0364/15 | INTA, s.r.o. | 9.9.2015 | 38,40 EUR s DPH |
| DFB0365/15 | Poradca Podnikatela s.r.o | 9.9.2015 | 84,00 EUR s DPH |
| DFB0356/15 | Madegroup Slovakia, s.r.o. | 4.9.2015 | 100,68 EUR s DPH |
| DFB0357/15 | Dolphin Slovákia, s.r.o. | 7.9.2015 | 29,34 EUR s DPH |
| DFB0358/15 | I.M.D.K. BA s.r.o. | 8.9.2015 | 98,86 EUR s DPH |
| DFB0359/15 | FIBEZ, s.r.o. | 8.9.2015 | 51,52 EUR s DPH |
| DFB0360/15 | Martin Ďurikovič | 8.9.2015 | 138,66 EUR s DPH |
| DFB0361/15 | Martin Ďurikovič | 8.9.2015 | 161,13 EUR s DPH |
| DFB0362/15 | Lekáreň Kvetná, s.r.o. | 8.9.2015 | 406,24 EUR s DPH |
| DFB0353/15 | Lacnea Slovakia s.r.o. | 4.9.2015 | 153,83 EUR s DPH |
| DFB0354/15 | Lacnea Slovakia s.r.o. | 4.9.2015 | 297,92 EUR s DPH |
| DFB0355/15 | Lacnea Slovakia s.r.o. | 4.9.2015 | 282,97 EUR s DPH |
| DFB0352/15 | Stanislav Letko - CHSL | 27.8.2015 | 114,62 EUR s DPH |
| DFB0350/15 | Kaufland | 25.8.2015 | 37,02 EUR s DPH |
