Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0047/15 | Slovak Telecom a.s. | 11.2.2015 | 26,75 EUR s DPH |
| DFB0048/15 | Slovak Telecom a.s. | 11.2.2015 | 19,06 EUR s DPH |
| DFB0049/15 | Slovak Telecom a.s. | 11.2.2015 | 33,07 EUR s DPH |
| DFB0050/15 | Slovak Telecom a.s. | 11.2.2015 | 6,48 EUR s DPH |
| DFB0036/15 | FIBEZ, s.r.o. | 9.2.2015 | 51,52 EUR s DPH |
| DFB0037/15 | Slovenský plyn.priemysel | 9.2.2015 | 909,00 EUR s DPH |
| DFB0039/15 | Lindstrom s.r.o. | 9.2.2015 | 55,20 EUR s DPH |
| DFB0040/15 | Dolphin Slovákia, s.r.o. | 9.2.2015 | 70,42 EUR s DPH |
| DFB0041/15 | Milsy a.s. | 9.2.2015 | 88,85 EUR s DPH |
| DFB0042/15 | Madegroup Slovakia, s.r.o. | 9.2.2015 | 76,32 EUR s DPH |
| DFB0043/15 | Madegroup Slovakia, s.r.o. | 10.2.2015 | 25,80 EUR s DPH |
| DFB0035/15 | Kaufland | 6.2.2015 | 45,97 EUR s DPH |
| DFB0029/15 | I.M.D.K. BA s.r.o. | 4.2.2015 | 145,54 EUR s DPH |
| DFB0030/15 | Mgr.Eva Ďurikovičová | 4.2.2015 | 144,42 EUR s DPH |
| DFB0031/15 | Lacnea Slovakia s.r.o. | 4.2.2015 | 220,85 EUR s DPH |
| DFB0032/15 | Lacnea Slovakia s.r.o. | 4.2.2015 | 167,84 EUR s DPH |
| DFB0033/15 | Lacnea Slovakia s.r.o. | 4.2.2015 | 188,08 EUR s DPH |
| DFB0034/15 | Kaufland | 6.2.2015 | 61,30 EUR s DPH |
| DFB0027/15 | Kaufland | 3.2.2015 | 49,93 EUR s DPH |
| DFB0028/15 | Kaufland | 3.2.2015 | 42,76 EUR s DPH |
