Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0477/15 | SPP-plynar. | 5.11.2015 | 746,00 EUR s DPH |
| DFB0471/15 | JANEK s.r.o | 5.11.2015 | 31,20 EUR s DPH |
| DFB0472/15 | Kaufland | 5.11.2015 | 48,92 EUR s DPH |
| DFB0473/15 | FIBEZ, s.r.o. | 5.11.2015 | 51,52 EUR s DPH |
| DFB0474/15 | B2BPartner s.r.o. | 5.11.2015 | 574,80 EUR s DPH |
| DFB0475/15 | Juraj Rozkoš UMBRA-TECH | 5.11.2015 | 30,00 EUR s DPH |
| DFB0476/15 | AG FOODS SK s.r.o. | 5.11.2015 | 693,61 EUR s DPH |
| DFB0466/15 | Lacnea Slovakia s.r.o. | 5.11.2015 | 368,09 EUR s DPH |
| DFB0467/15 | Lacnea Slovakia s.r.o. | 5.11.2015 | 144,85 EUR s DPH |
| DFB0468/15 | Lacnea Slovakia s.r.o. | 5.11.2015 | 244,42 EUR s DPH |
| DFB0469/15 | Martin Ďurikovič | 5.11.2015 | 172,12 EUR s DPH |
| DFB0470/15 | I.M.D.K. BA s.r.o. | 5.11.2015 | 115,94 EUR s DPH |
| DFB0463/15 | Ľudovít Horňák | 29.10.2015 | 988,00 EUR s DPH |
| DFB0464/15 | KINEKUS, s.r.o. | 29.10.2015 | 474,86 EUR s DPH |
| DFB0465/15 | Ing. Ján Kusý STAVOKOV | 29.10.2015 | 996,00 EUR s DPH |
| DFB0460/15 | MABONEX Slovakia,s.r.o | 28.10.2015 | 143,27 EUR s DPH |
| DFB0461/15 | Kaufland | 28.10.2015 | 56,44 EUR s DPH |
| DFB0462/15 | TDS s.r.o. | 28.10.2015 | 120,00 EUR s DPH |
| DFB0453/15 | Dolphin Slovákia, s.r.o. | 26.10.2015 | 46,94 EUR s DPH |
| DFB0454/15 | ARES spol.s.r.o | 26.10.2015 | 985,00 EUR s DPH |
