Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0346/15 | Interier Invest s.r.o. | 20.8.2015 | 76,80 EUR s DPH |
| DFB0347/15 | JANEK s.r.o | 21.8.2015 | 27,60 EUR s DPH |
| DFB0348/15 | ARES spol.s.r.o | 25.8.2015 | 315,60 EUR s DPH |
| DFB0349/15 | I.M.D.K. BA s.r.o. | 25.8.2015 | 89,80 EUR s DPH |
| DFB0350/15 | Kaufland | 25.8.2015 | 37,02 EUR s DPH |
| DFB0340/15 | Kaufland | 19.8.2015 | 43,53 EUR s DPH |
| DFB0341/15 | Lindstrom s.r.o. | 19.8.2015 | 32,64 EUR s DPH |
| DFB0342/15 | ČEZ Slovensko, s.r.o. | 19.8.2015 | 841,87 EUR s DPH |
| DFB0343/15 | MABONEX Slovakia,s.r.o | 19.8.2015 | 431,27 EUR s DPH |
| DFB0344/15 | MABONEX Slovakia,s.r.o | 19.8.2015 | 81,50 EUR s DPH |
| DFB0345/15 | Dolphin Slovákia, s.r.o. | 19.8.2015 | 41,88 EUR s DPH |
| DFB0338/15 | POOLMAN s.r.o. | 14.8.2015 | 220,24 EUR s DPH |
| DFB0339/15 | Martin Ďurikovič | 19.8.2015 | 337,29 EUR s DPH |
| DFB0333/15 | SPP-plynar. | 13.8.2015 | -15,88 EUR s DPH |
| DFB0085/15 | Dalibor Jakal Satstar | 5.3.2015 | 135,80 EUR s DPH |
| DFB0086/15 | Madegroup Slovakia, s.r.o. | 5.3.2015 | 192,72 EUR s DPH |
| DFB0081/15 | Slovenský plyn.priemysel | 4.3.2015 | 856,00 EUR s DPH |
| DFB0084/15 | INTA s.r.o. | 5.3.2015 | 38,40 EUR s DPH |
| DFB0075/15 | Lacnea Slovakia s.r.o. | 4.3.2015 | 5,18 EUR s DPH |
| DFB0076/15 | Lacnea Slovakia s.r.o. | 4.3.2015 | 255,31 EUR s DPH |
