Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0611/15 | QEX, a.s. | 21.12.2015 | 379,80 EUR s DPH |
| DFB0612/15 | Kaufland | 21.12.2015 | 30,92 EUR s DPH |
| DFB0613/15 | QEX, a.s. | 21.12.2015 | 1 156,20 EUR s DPH |
| DFB0609/15 | POOLMAX | 21.12.2015 | 495,04 EUR s DPH |
| DFB0610/15 | QEX, a.s. | 21.12.2015 | 350,40 EUR s DPH |
| DFB0604/15 | Martin Ďurikovič | 17.12.2015 | 162,06 EUR s DPH |
| DFB0606/15 | I.M.D.K. BA s.r.o. | 18.12.2015 | 71,20 EUR s DPH |
| DFB0607/15 | ARES spol.s.r.o | 18.12.2015 | 192,00 EUR s DPH |
| DFB0608/15 | FIBEZ, s.r.o. | 18.12.2015 | 51,52 EUR s DPH |
| DFB0593/15 | INTA, s.r.o. | 16.12.2015 | 38,40 EUR s DPH |
| DFB0605/15 | Kaufland | 17.12.2015 | 26,91 EUR s DPH |
| DFB0599/15 | Dolphin Slovákia, s.r.o. | 17.12.2015 | 41,88 EUR s DPH |
| DFB0600/15 | ČEZ Slovensko, s.r.o. | 17.12.2015 | 1 655,36 EUR s DPH |
| DFB0601/15 | Lacnea Slovakia s.r.o. | 17.12.2015 | 114,49 EUR s DPH |
| DFB0602/15 | Lacnea Slovakia s.r.o. | 17.12.2015 | 138,65 EUR s DPH |
| DFB0603/15 | Lacnea Slovakia s.r.o. | 17.12.2015 | 109,25 EUR s DPH |
| DFB0597/15 | RM Gastro - JAZ s.r.o. | 17.12.2015 | 135,24 EUR s DPH |
| DFB0598/15 | Stolárstvo - Milan Fraňo | 17.12.2015 | 989,00 EUR s DPH |
| DFB0589/15 | Martin Ďurikovič | 14.12.2015 | 66,79 EUR s DPH |
| DFB0590/15 | Dolphin Slovákia, s.r.o. | 15.12.2015 | 52,81 EUR s DPH |
