Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/15 | Lacnea Slovakia s.r.o. | 6.7.2015 | 248,98 EUR s DPH |
| DFB0276/15 | AMT-Servis plus s r.o. | 6.7.2015 | 160,80 EUR s DPH |
| DFB0265/15 | Kaufland | 30.6.2015 | 34,80 EUR s DPH |
| DFB0266/15 | JANEK s.r.o | 30.6.2015 | 13,80 EUR s DPH |
| DFB0267/15 | Dolphin Slovákia, s.r.o. | 30.6.2015 | 46,94 EUR s DPH |
| DFB0268/15 | SIENA, s.r.o. | 1.7.2015 | 696,00 EUR s DPH |
| DFB0263/15 | I.M.D.K. | 30.6.2015 | 108,68 EUR s DPH |
| DFB0264/15 | Kaufland | 30.6.2015 | 43,63 EUR s DPH |
| DFB0256/15 | Dalibor Jakal Satstar | 18.6.2015 | 19,90 EUR s DPH |
| DFB0257/15 | Shoppie, sk Net Sales, s.r.o. | 22.6.2015 | 99,00 EUR s DPH |
| DFB0258/15 | Dolphin Slovákia, s.r.o. | 22.6.2015 | 70,42 EUR s DPH |
| DFB0259/15 | Lindstrom, s.r.o. | 22.6.2015 | 77,76 EUR s DPH |
| DFB0260/15 | MABONEX Slovakia,s.r.o | 22.6.2015 | 73,24 EUR s DPH |
| DFB0261/15 | Kaufland | 23.6.2015 | 122,98 EUR s DPH |
| DFB0262/15 | Martin Ďurikovič | 30.6.2015 | 94,29 EUR s DPH |
| DFB0249/15 | Martin Ďurikovič | 15.6.2015 | 328,73 EUR s DPH |
| DFB0250/15 | MPL STAVRO s.r.o. | 16.6.2015 | 200,88 EUR s DPH |
| DFB0251/15 | SAD Trenčín | 16.6.2015 | 149,74 EUR s DPH |
| DFB0252/15 | Tibor Mojžiš | 17.6.2015 | 1 100,00 EUR s DPH |
| DFB0253/15 | Dolphin Slovákia, s.r.o. | 17.6.2015 | 41,88 EUR s DPH |
