Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/15 | Slovak Telecom a.s. | 15.6.2015 | 27,67 EUR s DPH |
| DFB0227/15 | Slovenský plyn.priemysel | 9.6.2015 | 458,00 EUR s DPH |
| DFB0228/15 | Trenčianske vodárne a kanalizácie a.s. | 9.6.2015 | 1 030,61 EUR s DPH |
| DFB0220/15 | I.M.D.K. | 9.6.2015 | 80,28 EUR s DPH |
| DFB0221/15 | Slovenský plyn.priemysel | 9.6.2015 | 76,00 EUR s DPH |
| DFB0222/15 | Lacnea Slovakia s.r.o. | 9.6.2015 | 155,88 EUR s DPH |
| DFB0223/15 | Lacnea Slovakia s.r.o. | 9.6.2015 | 244,06 EUR s DPH |
| DFB0224/15 | Lacnea Slovakia s.r.o. | 9.6.2015 | 241,14 EUR s DPH |
| DFB0225/15 | INTA s.r.o. | 9.6.2015 | 28,80 EUR s DPH |
| DFB0226/15 | FIBEZ, s.r.o. | 9.6.2015 | 51,52 EUR s DPH |
| DFB0213/15 | Martin Ďurikovič | 27.5.2015 | 195,76 EUR s DPH |
| DFB0214/15 | MABONEX Slovakia,s.r.o | 27.5.2015 | 106,08 EUR s DPH |
| DFB0215/15 | Kaufland | 27.5.2015 | 49,28 EUR s DPH |
| DFB0216/15 | Lindstrom, s.r.o. | 27.5.2015 | 77,76 EUR s DPH |
| DFB0217/15 | Kaufland | 9.6.2015 | 68,54 EUR s DPH |
| DFB0218/15 | Kaufland | 9.6.2015 | 88,53 EUR s DPH |
| DFB0219/15 | Martin Ďurikovič | 9.6.2015 | 168,31 EUR s DPH |
| DFB0206/15 | Kaufland | 20.5.2015 | 52,66 EUR s DPH |
| DFB0207/15 | Kaufland | 20.5.2015 | 44,31 EUR s DPH |
| DFB0208/15 | ČEZ Slovensko, s.r.o. | 20.5.2015 | 1 421,58 EUR s DPH |
