Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0333/15 | SPP-plynar. | 13.8.2015 | -15,88 EUR s DPH |
| DFB0081/15 | Slovenský plyn.priemysel | 4.3.2015 | 856,00 EUR s DPH |
| DFB0084/15 | INTA s.r.o. | 5.3.2015 | 38,40 EUR s DPH |
| DFB0085/15 | Dalibor Jakal Satstar | 5.3.2015 | 135,80 EUR s DPH |
| DFB0086/15 | Madegroup Slovakia, s.r.o. | 5.3.2015 | 192,72 EUR s DPH |
| DFB0075/15 | Lacnea Slovakia s.r.o. | 4.3.2015 | 5,18 EUR s DPH |
| DFB0076/15 | Lacnea Slovakia s.r.o. | 4.3.2015 | 255,31 EUR s DPH |
| DFB0077/15 | Lacnea Slovakia s.r.o. | 4.3.2015 | 157,28 EUR s DPH |
| DFB0078/15 | Dolphin Slovákia, s.r.o. | 4.3.2015 | 46,94 EUR s DPH |
| DFB0079/15 | CWS Slovensko s.r.o | 4.3.2015 | 379,44 EUR s DPH |
| DFB0080/15 | Lindstrom, s. r. o. | 4.3.2015 | 77,76 EUR s DPH |
| DFB0072/15 | I.M.D.K. | 4.3.2015 | 86,56 EUR s DPH |
| DFB0073/15 | Martin Ďurikovič | 4.3.2015 | 118,93 EUR s DPH |
| DFB0074/15 | Lacnea Slovakia s.r.o. | 4.3.2015 | 169,49 EUR s DPH |
| DFB0069/15 | Madegroup Slovakia, s.r.o. | 27.2.2015 | 194,28 EUR s DPH |
| DFB0070/15 | Dolphin Slovákia, s.r.o. | 27.2.2015 | 23,47 EUR s DPH |
| DFB0071/15 | Drumbla s.r.o. | 27.2.2015 | 73,00 EUR s DPH |
| DFB0064/15 | Martin Ďurikovič | 24.2.2015 | 121,92 EUR s DPH |
| DFB0065/15 | JANEK s.r.o | 24.2.2015 | 32,40 EUR s DPH |
| DFB0066/15 | Kaufland | 24.2.2015 | 35,81 EUR s DPH |
